Scamp Modelling Ltd
103 Dane Road CV2 4JT Coventry
Number: 07589837
Incorporation date: 2011-04-04
Dissolution date: 2023-10-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 103 Dane Road, Coventry CV2 4JT Scamp Modelling Limited was categorised as a Private Limited Company with 07589837 registration number. It was created on 2011-04-04. Scamp Modelling Limited had been prospering on the local market for at least 12 years.
Stephen C. and Karen M. were the company's directors and were managing the firm for 12 years.
Executives who controlled the firm include: Stephen C. owned 1/2 or less of company shares. Karen M. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 497 | 72 785 | 71 709 | 99 322 | 129 408 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 59 874 | 89 090 | 97 330 | 132 443 | 159 469 | |||||
| Cash Bank On Hand | 159 469 | 169 620 | 194 584 | 219 633 | 235 804 | 226 700 | ||||
| Current Assets | 67 752 | 93 864 | 104 558 | 139 297 | 168 516 | 177 004 | 204 286 | 226 689 | 241 046 | 226 700 |
| Debtors | 7 878 | 4 774 | 7 228 | 6 854 | 9 047 | 7 384 | 9 702 | 7 056 | 5 242 | |
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 43 495 | 72 783 | 71 707 | 99 320 | 129 406 | |||||
| Shareholder Funds | 43 497 | 72 785 | 71 709 | 99 322 | 129 408 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 39 108 | 36 470 | 38 580 | 39 219 | 38 637 | 32 002 | ||||
| Creditors Due Within One Year | 24 255 | 21 079 | 32 849 | 39 975 | 39 108 | |||||
| Net Current Assets Liabilities | 43 497 | 72 785 | 71 709 | 99 322 | 129 408 | 140 534 | 165 706 | 187 470 | 202 409 | 194 698 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Other Creditors | 21 321 | 21 912 | 23 476 | 24 631 | 24 945 | 27 503 | ||||
| Other Taxation Social Security Payable | 17 787 | 14 558 | 15 104 | 14 588 | 13 692 | 4 499 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Total Assets Less Current Liabilities | 43 497 | 72 785 | 71 709 | 99 322 | 129 408 | 140 534 | 165 706 | 187 470 | 202 409 | 194 698 |
| Trade Debtors Trade Receivables | 9 047 | 7 384 | 9 702 | 7 056 | 5 242 | |||||
Role: Director
Appointed: 04 April 2011
Latest update: 17 May 2023
Role: Director
Appointed: 04 April 2011
Latest update: 17 May 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 16 May 2021 |
| Confirmation statement last made up date | 04 April 2020 |
| Annual Accounts 18 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 May 2013 |
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