Scantastik Limited in Bristol, BS14 0BB

Description

Data updated on: 01-11-2023

09087092 - registration number of Scantastik Limited. The firm was registered as a Private Limited Company on 2014-06-16. The firm has been present on the market for the last 10 years. This business can be gotten hold of in 25 Osprey Court Hawkfield Way Hawkfield Business Park in Bristol. The company's area code assigned is BS14 0BB. The company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent financial reports cover the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-06-16.

The following company owes its accomplishments and permanent development to a group of two directors, who are William R. and Joanna T., who have been managing it since 2021.

Joanna T. is the individual who controls 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	2015-06-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		94 608	336 049	132 666	48 831
Current Assets		143 874	437 813	252 641	258 824
Debtors		49 266	101 764	119 975	209 993
Net Assets Liabilities		28 085	263 015	244 361	254 211
Other Debtors		49 266	101 701	111 811	157 833
Property Plant Equipment		6 566	4 831	17 791	43 476
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income		1 106	1 000
Accumulated Amortisation Impairment Intangible Assets		7 250	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		44 754	51 370	55 057	69 406
Additions Other Than Through Business Combinations Property Plant Equipment			4 881	16 647	40 034
Average Number Employees During Period		21	21	29	19
Bank Borrowings Overdrafts		1 333
Corporation Tax Payable		22 800	68 931	19 706	12 655
Creditors		117 092	177 036	22 691	27 132
Finance Lease Liabilities Present Value Total		5 000	5 000	1 036	11 720
Fixed Assets		6 816	4 831	17 791	43 476
Increase From Amortisation Charge For Year Intangible Assets			250
Increase From Depreciation Charge For Year Property Plant Equipment			6 616	3 687	14 349
Intangible Assets		250
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500
Net Current Assets Liabilities		26 782	260 777	229 950	231 692
Number Shares Allotted	1		20	20	20
Other Creditors		290	399	435	482
Other Taxation Social Security Payable				1 457	2 275
Prepayments Accrued Income			63	8 164	8 378
Property Plant Equipment Gross Cost		51 320	56 201	72 848	112 882
Provisions For Liabilities Balance Sheet Subtotal			1 247	3 380	8 260
Total Assets Less Current Liabilities		33 598	265 608	247 741	275 168
Trade Creditors Trade Payables		636
Value-added Tax Payable		10 251	1 442
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

William R.

Role: Director

Appointed: 13 March 2021

Latest update: 22 February 2024

Joanna T.

Role: Director

Appointed: 16 June 2014

Latest update: 22 February 2024

People with significant control

Joanna T.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Scantastik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Joanna T.

People with significant control

Joanna T.

Accounts Documents

Company filings

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