Scarborough Video Services Ltd in Scarborough, YO11 1DY

Description

Data updated on: 01-11-2023

Scarborough Video Services Ltd 's been in the United Kingdom for eleven years. Started with Registered No. 08356413 in the year 2013, it is located at 41 St. Thomas Street, Scarborough YO11 1DY. This enterprise's principal business activity number is 59112 and their NACE code stands for Video production activities. 2023-03-31 is the last time when the company accounts were reported.

As mentioned in the firm's directors directory, since January 2013 there have been two directors: Christoper C. and Kevin J..

Executives with significant control over the firm are: Kevin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 933	9 006	8 693

Balance Sheet
Current Assets	183	786	563	988	203	485	815		266	200
Net Assets Liabilities			8 693	8 358	8 081	8 453	8 189	12 453	14 453	14 711
Cash Bank In Hand	69	550
Net Assets Liabilities Including Pension Asset Liability	8 933	9 006	8 693
Stocks Inventory	114	236
Tangible Fixed Assets	10 479	8 831

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	8 633	8 706
Shareholder Funds	8 933	9 006	8 693

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				300	300		300	300	300	300
Creditors			262	296	783	40	3 204
Depreciation Amortisation Impairment Expense				1 842	1 773	2 249	1 442		772
Fixed Assets	10 479	8 830	8 392	7 667	7 878	11 932	10 578	12 153	13 887	14 211
Net Current Assets Liabilities	183	176	301	988	203	445	815		266	200
Other Operating Expenses Format2				1 772		2 442	2 181	1 326
Other Operating Income Format2					12
Profit Loss				-334	158	-29	-259	401	30	-42
Provisions For Liabilities Balance Sheet Subtotal							117
Raw Materials Consumables Used				510	1 785	635	524		2 490	3 185
Staff Costs Employee Benefits Expense								35
Total Assets Less Current Liabilities	10 662	9 617	8 693	8 655	8 081	12 377	11 696	12 453	14 453	14 711
Turnover Revenue				3 790	3 704	5 297	3 888	12	3 292	3 143
Creditors Due After One Year	1 729	611
Creditors Due Within One Year		611	262
Number Shares Allotted	300	300
Par Value Share	1	1
Tangible Fixed Assets Additions	12 779	290
Tangible Fixed Assets Cost Or Valuation	10 479	10 769
Tangible Fixed Assets Depreciation	2 300	1 938
Tangible Fixed Assets Depreciation Charged In Period	2 300	1 938
Share Capital Allotted Called Up Paid	300	300

Company staff

Christoper C.

Role: Director

Appointed: 11 January 2013

Latest update: 21 January 2024

Kevin J.

Role: Director

Appointed: 11 January 2013

Latest update: 21 January 2024

People with significant control

Kevin J.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher C.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian D.

Notified on 11 January 2017

Ceased on 29 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scarborough Video Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christoper C.

Kevin J.

Ian D.

People with significant control

Kevin J.

Christopher C.

Ian D.

Accounts Documents

Company filings

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