Scarab Miniatures Limited in Yate, BS37 7LJ

Description

Data updated on: 01-11-2023

Scarab Miniatures Limited has been prospering in the UK for seventeen years. Registered under the number 06753780 in 2008, the company is located at 327 North Road, Yate BS37 7LJ. The company's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-19.

As found in this enterprise's executives list, since 2021 there have been two directors: Robert B. and Barbara B..

Executives who have control over the firm are as follows: Barbara B. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 998	-16 507	-20 713	-22 954	-25 871	-29 627

Balance Sheet
Cash Bank On Hand							1 469	143	988
Current Assets	6 271	15 641	13 913	15 060	13 241	9 801	9 570	8 599	8 320	10 299	9 730	6 680	6 753
Debtors	1 261	727	1 376	1 425	1 220	622	1 169	1 379	773
Net Assets Liabilities						-29 627	-33 288	-37 315	-39 951	-40 114	-41 433	-40 851	-41 504
Other Debtors							340	267	267
Property Plant Equipment							8 417	5 201	3 609
Total Inventories							7 442	7 077	6 559
Cash Bank In Hand	1 523	1 412	877	1 475	3 173	1 170
Intangible Fixed Assets	700	600	500	400	300	200
Stocks Inventory	3 487	13 502	11 660	12 160	8 848	8 009
Tangible Fixed Assets	21 715	25 804	21 779	18 556	14 733	11 446
Net Assets Liabilities Including Pension Asset Liability					-25 871	-29 627

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 000	-16 509	-20 715	-22 956	-25 873	-29 629
Shareholder Funds	-12 998	-16 507	-20 713	-22 954	-25 871	-29 627

Other Financial Data
Accrued Liabilities							450	499	1 026
Accrued Liabilities Not Expressed Within Creditors Subtotal						-433	-450		-1 026	-540	-555	-1 144	-2 118
Accumulated Amortisation Impairment Intangible Assets							900	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment							29 589	32 651	35 093
Additions Other Than Through Business Combinations Property Plant Equipment									695
Creditors						50 642	51 434	51 115	51 880	51 321	51 492	46 649	46 313
Fixed Assets	22 415	26 404	22 279	18 956	15 033	11 646	8 517	5 201	3 609	1 448	357	262	174
Increase From Amortisation Charge For Year Intangible Assets								100
Increase From Depreciation Charge For Year Property Plant Equipment								3 217	2 442
Intangible Assets							100
Intangible Assets Gross Cost							1 000	1 000	1 000
Net Current Assets Liabilities	-35 413	-42 911	-42 992	-41 910	-40 904	-41 273	-41 354	-42 516	-42 534	-41 022	-41 235	-39 969	-39 560
Other Creditors							51 139	50 616	50 854
Other Inventories							7 442	7 077	6 559
Prepayments							510	862	305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						496	510		305		527
Property Plant Equipment Gross Cost							38 007	38 007	38 702
Total Assets Less Current Liabilities	-12 998	-16 507	-20 713	-22 954	-25 871	-29 194	-32 838		-38 925	-39 574	-40 878	-39 707	-39 386
Trade Creditors Trade Payables							296
Trade Debtors Trade Receivables							319	250	201
Creditors Due Within One Year	41 684	58 552	56 905	56 970	54 145	51 074
Intangible Fixed Assets Aggregate Amortisation Impairment	300	400	500	600	700
Intangible Fixed Assets Amortisation Charged In Period		100	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 135		779
Tangible Fixed Assets Cost Or Valuation	28 471	36 606	36 606	37 385
Tangible Fixed Assets Depreciation	6 756	10 802	14 827	18 829	22 652
Tangible Fixed Assets Depreciation Charged In Period		4 046	4 025	4 002	3 823

Company staff

Robert B.

Role: Director

Appointed: 29 June 2021

Latest update: 25 March 2025

Barbara B.

Role: Director

Appointed: 15 May 2009

Latest update: 25 March 2025

Robert B.

Role: Secretary

Appointed: 13 May 2009

Resigned: 29 June 2021

Latest update: 25 March 2025

Barbara B.

Role: Secretary

Appointed: 19 November 2008

Resigned: 13 May 2009

Latest update: 25 March 2025

Robert B.

Role: Director

Appointed: 19 November 2008

Resigned: 13 May 2009

Latest update: 25 March 2025

People with significant control

Barbara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 3 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 August 2013
Annual Accounts 20 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 August 2016

Scarab Miniatures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Barbara B.

Robert B.

Barbara B.

Robert B.

People with significant control

Barbara B.

Robert B.

Accounts Documents

Company filings

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