Robert Scott Menswear Limited in London, NW7 4QH

Description

Data updated on: 01-11-2023

This enterprise named Robert Scott Menswear was started on 2012-07-23 as a Private Limited Company. The firm's registered office may be contacted at London on 44 Marsh Lane, Mill Hill. If you need to get in touch with the firm by post, its zip code is NW7 4QH. The company registration number for Robert Scott Menswear Limited is 08153520. The firm's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. The company's most recent accounts were submitted for the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-07-23.

This company has 1 director at the moment running this specific company, specifically Robert J. who's been executing the director's assignments for twelve years. For ten years Tillie J., had fulfilled assigned duties for this specific company till the resignation on 2022-05-16.

Robert J. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	72 969	175 750	307 031

Balance Sheet
Cash Bank In Hand	119 846	250 729	353 214
Cash Bank On Hand			353 214	491 531	614 360	473 884	393 691	155 387
Current Assets	187 661	317 210	425 148	566 981	710 772	621 573	499 359	212 714	173 352
Debtors	43 566	42 036	45 440	46 791	68 225	122 536	81 123	46 739
Other Debtors			28 389	27 575	54 575	107 058	66 909	30 708
Property Plant Equipment			7 020	4 819	3 284	2 497	1 775	1 184
Stocks Inventory	24 249	24 445	26 494
Tangible Fixed Assets	10 421	8 621	7 020
Total Inventories			26 494	28 659	28 187	25 153	24 545	4 909
Net Assets Liabilities								28 762	174 852

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	71 969	174 750	306 031
Shareholder Funds	72 969	175 750	307 031

Other Financial Data
Accrued Liabilities			3 220	3 243	3 446	3 911	3 309	2 961
Accumulated Depreciation Impairment Property Plant Equipment			7 084	9 285	10 820	11 607	11 850	11 917
Average Number Employees During Period			1	1	1	2	2	1	1
Corporation Tax Payable			40 947	32 909	30 592	24 732	16 914
Creditors			125 137	170 332	222 766	162 673	219 969	243 660
Creditors Due Within One Year	125 113	150 081	125 137
Fixed Assets					3 284	95 431	326 573	1 184	500
Future Minimum Lease Payments Under Non-cancellable Operating Leases				289 171	240 976	192 781	159 005	132 519
Increase From Depreciation Charge For Year Property Plant Equipment				2 201	1 535	787	722	591
Investments Fixed Assets						92 934	324 798	438 652
Merchandise			26 494	28 659	28 187	25 153	24 545	4 909
Net Current Assets Liabilities	62 548	167 129	300 011	396 649	488 006	458 900	279 390	30 946	173 352
Number Shares Allotted	1 000	1 000	1 000
Other Investments Other Than Loans						92 934	324 798	438 652
Par Value Share	1	1	1
Prepayments			17 051	19 216	13 650	15 478	14 214	13 023
Property Plant Equipment Gross Cost			14 104	14 104	14 104	14 104	13 625	13 101
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	13 130	324	650
Tangible Fixed Assets Cost Or Valuation	13 130	13 454	14 104
Tangible Fixed Assets Depreciation	2 709	4 833	7 084
Tangible Fixed Assets Depreciation Charged In Period	2 709	2 124	2 251
Total Assets Less Current Liabilities	72 969	175 750	307 031	401 468	491 290	554 331	605 963	28 762	174 852
Trade Creditors Trade Payables			1 014	3 952	17 227	5 849	33 408	52 322
Corporation Tax Recoverable								2 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment							479	524
Disposals Property Plant Equipment							479	524
Recoverable Value-added Tax								708
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 000	1 000

Company staff

Robert J.

Role: Director

Appointed: 23 July 2012

Latest update: 21 January 2024

People with significant control

Robert J.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	23 July 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Robert Scott Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Tillie J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Robert Scott Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Tillie J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015