Scandinavian Small came into being in 2010 as a company enlisted under no 07208059, located at W1G 0AH London at Allan House. It has been in business for 14 years and its last known status is liquidation. The firm's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. Scandinavian Small Limited filed its latest accounts for the period up to 2022-03-30. The business most recent confirmation statement was filed on 2023-03-21.
Scandinavian Small Ltd
General information
Name:
Scandinavian Small Limited
Office Address:
Allan House 10 John Princers Street W1G 0AH London
Number: 07208059
Incorporation date: 2010-03-30
End of financial year: 24 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Currency | |||||||||||
| Net Worth | -10 484 | -13 008 | -8 998 | 9 080 | 3 484 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 14 865 | 36 215 | 49 388 | 73 868 | 81 421 | 172 598 | 253 473 | 331 030 | 29 106 | 13 391 | 3 541 |
| Net Assets Liabilities | 3 483 | 10 921 | -146 718 | -76 899 | -392 250 | -461 975 | -487 253 | ||||
| Cash Bank In Hand | 1 093 | 4 865 | 4 116 | ||||||||
| Debtors | 997 | 900 | 272 | 6 868 | 7 921 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 484 | -13 008 | -8 998 | 9 080 | 3 484 | ||||||
| Stocks Inventory | 12 775 | 30 450 | 45 000 | 67 000 | 73 500 | ||||||
| Tangible Fixed Assets | 628 | 1 096 | 1 214 | 1 441 | 1 598 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -10 584 | -13 108 | -9 098 | 8 980 | 3 384 | ||||||
| Shareholder Funds | -10 484 | -13 008 | -8 998 | 9 080 | 3 484 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 950 | -1 950 | -2 350 | -4 783 | -8 043 | -4 750 | -4 900 | ||||
| Average Number Employees During Period | 6 | 7 | 4 | 1 | 1 | ||||||
| Creditors | 77 585 | 171 457 | 403 902 | 411 462 | 417 292 | 50 000 | 40 000 | ||||
| Fixed Assets | 628 | 1 096 | 1 214 | 1 441 | 1 598 | 5 214 | 6 061 | 5 306 | 3 979 | 2 985 | 2 239 |
| Net Current Assets Liabilities | -11 112 | -14 104 | -10 212 | 7 639 | 1 886 | 7 657 | -150 429 | -77 422 | -388 186 | -410 210 | -444 592 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 516 | 3 010 | |||||||||
| Total Assets Less Current Liabilities | -10 484 | -13 008 | 5 433 | 12 871 | -144 368 | -72 116 | -384 207 | -407 225 | -442 353 | ||
| Creditors Due Within One Year | 25 977 | 50 319 | 59 600 | 66 229 | 79 535 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 833 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 837 | 1 670 | |||||||||
| Tangible Fixed Assets Depreciation | 209 | 574 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Company staff
Gabrielle S.
Role: Director
Appointed: 30 March 2010
Latest update: 12 December 2023
People with significant control
Gabrielle S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 24 December 2023 |
| Account last made up date | 30 March 2022 |
| Confirmation statement next due date | 04 April 2024 |
| Confirmation statement last made up date | 21 March 2023 |
| Annual Accounts 24 December 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 December 2013 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-30 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 2015-03-31 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 2017-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-31 |
| End Date For Period Covered By Report | 2018-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 2020-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-31 |
| End Date For Period Covered By Report | 2021-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-31 |
| End Date For Period Covered By Report | 2022-03-30 |
| Annual Accounts 24 February 2015 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 February 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Lawford House Albert Place London N3 1QA on 3rd October 2023 to Allan House 10 John Princers Street London W1G 0AH (AD01)
filed on: 3rd, October 2023
filed on: 3rd, October 2023
address
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(2 pages)
(2 pages)
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