Niall Scott Ltd in East Grinstead, RH19 2LP

Description

Data updated on: 01-11-2023

This particular Niall Scott Ltd company has been in this business field for at least eleven years, having launched in 2013. Started with registration number 08454117, Niall Scott was set up as a Private Limited Company with office in 10 Scandia-hus Business Park, East Grinstead RH19 2LP. The company's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. The most recent annual accounts describe the period up to 31st March 2022 and the most current confirmation statement was filed on 1st March 2023.

There is one managing director now leading this specific company, specifically Niall S. who's been performing the director's obligations since Thursday 21st March 2013.

Niall S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	169	537	179

Balance Sheet
Cash Bank On Hand				1 841	1 404	12	22	22
Current Assets	6 170	6 165	6 478	11 016	2 118	1 738	736	736
Debtors	3 057		3 574	9 175	714	1 726	714	714
Net Assets Liabilities				634	-115	-1 378	-2 602	-3 499
Other Debtors				9 175	714	1 726	714	714
Property Plant Equipment				657
Cash Bank In Hand	3 113	6 165	2 904
Tangible Fixed Assets		1 572	786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	69	437	79
Shareholder Funds	169	537	179

Other Financial Data
Accrued Liabilities				850	850	1 390	1 468
Accumulated Depreciation Impairment Property Plant Equipment				2 379	2 379
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts					882
Creditors				4 781	2 037	2 920	3 142	4 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 379	-2 379
Disposals Property Plant Equipment					-3 036	-3 036
Financial Liabilities				4 781
Investments Fixed Assets								50
Investments In Group Undertakings Participating Interests								50
Net Current Assets Liabilities	169	-1 035	-607	4 954	81		-2 406	-3 353
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				5 212		1 530	1 266	4 089
Other Remaining Borrowings					305		408
Par Value Share	1	1	1		1	1	1
Percentage Class Share Held In Subsidiary								50
Property Plant Equipment Gross Cost				3 036	3 036
Provisions For Liabilities Balance Sheet Subtotal				196	196	196	196	196
Total Assets Less Current Liabilities	169	537	179	5 611	81	-1 182	-2 406	-3 303
Total Borrowings					1 187		408
Creditors Due Within One Year	6 001	7 200	7 085
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 357
Tangible Fixed Assets Cost Or Valuation		2 357
Tangible Fixed Assets Depreciation		785	1 571
Tangible Fixed Assets Depreciation Charged In Period		785	786

Company staff

Niall S.

Role: Director

Appointed: 21 March 2013

Latest update: 31 March 2024

People with significant control

Niall S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Niall Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall S.

People with significant control

Niall S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Niall Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall S.

People with significant control

Niall S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2014

HQ address,
2015

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2016