Scaninvent Limited in Poole, BH12 5AG

Description

Data updated on: 01-11-2023

This Scaninvent Limited firm has been operating offering its services for 19 years, having launched in 2005. Registered under the number 05412768, Scaninvent is a Private Limited Company with office in 104b, Alum House Discovery Court Business Centre, Poole BH12 5AG. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. Scaninvent Ltd filed its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was released on 2023-04-04.

There is one director at the moment leading this specific limited company, specifically Bo L. who has been carrying out the director's tasks for 19 years. That limited company had been directed by Monica L. till 2010-11-01.

Bo L. 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	2011-04-30	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 665	-3 532	372	11 833	4 868	3 368

Balance Sheet
Cash Bank On Hand						3 591	569	361	14 018
Net Assets Liabilities						3 368	2 694	1 086	-1 302	-2 330	-3 278	-4 181	-5 105
Property Plant Equipment						5 805	4 935	4 194	3 565	3 030	2 575	2 189	1 861
Cash Bank In Hand	733	405	15 679	11 982	917	3 591
Current Assets	1 733	15 297	15 679	16 616	5 551	3 591
Debtors	1 000	14 892		4 634	4 634	0
Net Assets Liabilities Including Pension Asset Liability	-4 665	-3 532	372	11 833	4 868	3 368
Tangible Fixed Assets			1 088	4 377	6 830	5 805

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 665	-4 532	-628	10 833	3 868	2 368
Shareholder Funds	-4 665	-3 532	372	11 833	4 868	3 368

Other Financial Data
Total Fixed Assets Cost Or Valuation					7 794	7 794
Total Fixed Assets Depreciation					964	1 989
Total Fixed Assets Depreciation Charge In Period						1 025
Accumulated Depreciation Impairment Property Plant Equipment						1 989	2 859	3 600	4 229	4 764	5 219	5 605	5 933
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							1 304	2 760
Creditors						6 028	2 810	3 469	18 885	5 360	5 853	6 370	6 966
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							870	741	629	535	455	386	328
Net Current Assets Liabilities	-4 665	-3 532	-716	7 456	-1 962	-2 437	-2 241	-3 108	-4 867	-5 360	-5 853	-6 370	-6 966
Other Creditors						5 230	707	709	18 885	5 360	5 853	6 370	6 966
Other Taxation Social Security Payable						798	799
Property Plant Equipment Gross Cost							7 794	7 794	7 794	7 794	7 794	7 794	7 794
Total Assets Less Current Liabilities	-4 665	-3 532	372	11 833	4 868	3 368	2 694	1 086	-1 302	-2 330	-3 278	-4 181	-5 105
Creditors Due Within One Year Total Current Liabilities	6 398	18 829			7 513	6 028
Fixed Assets			1 088	4 377	6 830	5 805
Tangible Fixed Assets Cost Or Valuation			1 280	5 341	7 794	7 794
Tangible Fixed Assets Depreciation			192	964	964	1 989
Tangible Fixed Assets Depreciation Charge For Period						1 025
Creditors Due Within One Year		18 829	16 395	9 160	7 513
Tangible Fixed Assets Additions			1 280	4 061	2 453
Tangible Fixed Assets Depreciation Charged In Period			192	772

Company staff

Bo L.

Role: Director

Appointed: 04 April 2005

Latest update: 15 February 2024

People with significant control

Bo L.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Scaninvent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo L.

Monica L.

Monica L.

People with significant control

Bo L.

Accounts Documents

Company filings

Filing category

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