Scariam Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Scariam has been on the market for at least 8 years. Established under number 10152200, the firm operates as a Private Limited Company. You can reach the office of this company during business times under the following address: Middleborough House 16 Middleborough, CO1 1QT Colchester. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Scariam Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. Its most recent annual confirmation statement was submitted on Thursday 27th April 2023.

Due to this company's constant development, it became imperative to find extra executives: Scott P. and Tancha P. who have been assisting each other since 28th April 2016 to promote the success of this company.

Executives who have control over the firm are as follows: Scott P. owns 1/2 or less of company shares. Tancha P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	678	29 476	28 001	30 749	128		276
Current Assets	678	30 386	28 001				20 275
Debtors		910					19 999
Net Assets Liabilities	7 022	8 649	21 088	18 807	63 264	72 302	70 626
Other Debtors							19 999
Property Plant Equipment	170 576	170 288	290 000	290 000	330 000	340 000	210 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	287	575	863	863	863	863	863
Additions Other Than Through Business Combinations Property Plant Equipment	147 620		105 277
Bank Borrowings Overdrafts	105 725	134 800	14	211 300	235 150	697	139 610
Comprehensive Income Expense	7 020
Corporation Tax Payable					282	501	6 401
Creditors	53 858	52 576	78 167	83 196	16 668	17 102	7 791
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	4 649
Disposals Property Plant Equipment							130 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	18 595
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	287	288	288
Issue Equity Instruments	2
Net Current Assets Liabilities	-53 180	-22 190	-50 166	-52 447	-16 540	-17 102	12 484
Other Creditors	53 858	52 576	78 153	55 194	16 386	15 904	1 390
Profit Loss	-16 224
Property Plant Equipment Gross Cost	170 863	170 863	290 863	290 863	330 863	340 863	210 863
Provisions For Liabilities Balance Sheet Subtotal	4 649	4 649	7 446	7 446	15 046	16 946	12 248
Total Assets Less Current Liabilities	117 396	148 098	239 834	237 553	313 460	322 898	222 484
Total Increase Decrease From Revaluations Property Plant Equipment	23 243		14 723		40 000	10 000
Trade Debtors Trade Receivables		910
Advances Credits Directors	52 918	51 501					19 999
Advances Credits Made In Period Directors	52 918						19 999

Company staff

Scott P.

Role: Secretary

Appointed: 28 April 2016

Latest update: 28 February 2024

Scott P.

Role: Director

Appointed: 28 April 2016

Latest update: 28 February 2024

Tancha P.

Role: Director

Appointed: 28 April 2016

Latest update: 28 February 2024

People with significant control

Scott P.

Notified on 28 April 2016

Nature of control:

1/2 or less of shares

Tancha P.

Notified on 28 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Scariam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Scott P.

Tancha P.

People with significant control

Scott P.

Tancha P.

Accounts Documents

Company filings

Filing category

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