Scoopies Ltd in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07152818 14 years ago, Scoopies Ltd was set up as a Private Limited Company. Its official registration address is Herston Cross House, 230 High Street Swanage. It now known as Scoopies Ltd, was previously known under the name of Quay Desserts. The change has taken place in 2020/06/05. The company's principal business activity number is 47290 which stands for Other retail sale of food in specialised stores. Scoopies Limited reported its latest accounts for the financial period up to Tue, 31st Jan 2023. Its most recent confirmation statement was filed on Fri, 10th Feb 2023.

Dean S. and Rhiannon S. are registered as the enterprise's directors and have been cooperating as the Management Board since 2010/02/10.

Executives with significant control over the firm are: Dean S. owns 1/2 or less of company shares. Rhiannon S. owns 1/2 or less of company shares.

Previous company's names
Scoopies Ltd 2020-06-05
Quay Desserts Limited 2010-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 913	291	518	4 089	24 413	23 741

Balance Sheet
Cash Bank On Hand						37 289	32 801	39 901	61 766
Current Assets			11 851	16 777	20 576	37 750	32 931	43 556	62 106
Debtors				7 968	272	461	130	3 655	340
Net Assets Liabilities						23 741	26 786	31 598	44 623
Other Debtors						461	130	253
Property Plant Equipment						19 365	18 913	14 052	10 490
Cash Bank In Hand	20 807	16 612	11 851	8 809	20 304	37 289
Net Assets Liabilities Including Pension Asset Liability	3 913	291	518	4 089	24 413	23 741
Tangible Fixed Assets	1 924	1 481	1 743	6 571	23 643	19 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 813	191	418	3 989	24 313	23 641
Shareholder Funds	3 913	291	518	4 089	24 413	23 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 871	23 821	27 108	30 463
Additions Other Than Through Business Combinations Property Plant Equipment							6 164	586
Average Number Employees During Period						1	1	2	2
Comprehensive Income Expense						39 328	43 045
Creditors						29 501	21 275	23 200	25 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-355	-1 397	-141
Disposals Property Plant Equipment							-666	-2 160	-207
Dividend Per Share Interim							400	400	400
Dividends Paid						-40 000	-40 000
Dividends Paid On Shares Interim						40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 305	4 684	3 496
Net Current Assets Liabilities	1 989	-894	-877	-1 168	5 499	8 249	11 656	20 356	36 231
Number Shares Issued Fully Paid							100	100	100
Other Creditors						29 501	21 104	23 200	12 055
Par Value Share		1	1	1	1	1	400	1	1
Prepayments							130	3 402
Profit Loss						39 328	43 045
Property Plant Equipment Gross Cost						37 236	42 734	41 160	40 953
Provisions For Liabilities Balance Sheet Subtotal						3 873	3 783	2 810	2 098
Taxation Social Security Payable							171	11 424	13 820
Total Assets Less Current Liabilities	3 913	587	866	5 403	29 142	27 614	30 569	34 408	46 721
Trade Debtors Trade Receivables									340
Director Remuneration							9 824	10 685	10 920
Creditors Due Within One Year	18 818	17 506	12 728	17 945	15 077	29 501
Fixed Assets	1 924	1 481	1 743	6 571	23 643	19 365
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges		296	348	1 314	4 729	3 873
Value Shares Allotted	100	100	100	100	100	100

Company staff

Dean S.

Role: Secretary

Appointed: 10 February 2010

Latest update: 10 February 2024

Dean S.

Role: Director

Appointed: 10 February 2010

Latest update: 10 February 2024

Rhiannon S.

Role: Director

Appointed: 10 February 2010

Latest update: 10 February 2024

People with significant control

Dean S.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Rhiannon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 2 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 October 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Scoopies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Dean S.

Rhiannon S.

People with significant control

Dean S.

Rhiannon S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies