Scarlett Gowing Limited in St Leondards On Sea, TN38 0LN

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2007-10-30. Registered under no. 06412655, the firm is considered a Private Limited Company. You may find the headquarters of this company during office hours under the following address: Caple Ne Ferne, 2a Albany Road, TN38 0LN St Leondards On Sea. The enterprise's SIC code is 74100 and has the NACE code: specialised design activities. The latest filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-05.

According to the information we have, the following business was built 17 years ago and has been steered by two directors. To find professional help with legal documentation, this business has been utilizing the skills of Joshua H. as a secretary since the appointment on 2007-10-30.

Executives who have control over the firm are as follows: Joshua H. has 1/2 or less of voting rights. Scarlett G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	298	17 710	4 725	93	42	17 661

Balance Sheet
Cash Bank On Hand							74 213	39 794	5 906	1 973	46 611	13 518
Current Assets	26 575	52 337	29 309	29 723	20 349	52 928	91 660	108 776	67 127	77 295	78 902	85 455
Debtors	12 047	30 031	18 759	18 594	13 976		16 632	25 827	56 221	70 322	27 291	66 937
Net Assets Liabilities						17 661	41 858	77 950	52 969	51 683	63 412	48 280
Property Plant Equipment							3 225	4 868	5 007	30 471	24 273	23 856
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	9 528	17 306	5 550	6 129	1 373
Net Assets Liabilities Including Pension Asset Liability	298	17 710	4 725	93	42	17 661
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	2 559	4 244	3 775	2 831	3 998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	296	17 708	4 723	91	40
Shareholder Funds	298	17 710	4 725	93	42	17 661

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities								900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment							9 075	10 698	12 367	13 803	21 664	27 777
Additions Other Than Through Business Combinations Property Plant Equipment									1 809	26 900	1 663	5 696
Average Number Employees During Period							4	4	3	2	1	2
Creditors						38 506	52 382	35 694	19 165	68 836	39 763	61 031
Finished Goods Goods For Resale								5 000	5 000
Fixed Assets	2 559	4 244	3 775	2 831	3 998	4 300	3 225	4 868
Increase From Depreciation Charge For Year Property Plant Equipment								1 623	1 670	1 436	7 861	6 113
Loans From Directors									363
Net Current Assets Liabilities	-1 765	14 302	1 694	-2 180	-3 156	14 422	39 278	36 820	47 962	8 459	39 139	24 424
Other Creditors								3 233		115	125	260
Property Plant Equipment Gross Cost							12 300	15 566	17 374	44 274	45 937	51 633
Provisions For Liabilities Balance Sheet Subtotal						1 061	645
Recoverable Value-added Tax												68 636
Taxation Social Security Payable								25 482	5 865	1 705	24 931	-18 458
Total Additions Including From Business Combinations Property Plant Equipment								3 266
Total Assets Less Current Liabilities	794	18 546	5 469	651	842	18 722	42 503	77 950
Trade Creditors Trade Payables									12 037	46 094		171
Trade Debtors Trade Receivables								25 827	56 221	70 322	27 291	-1 699
Value-added Tax Payable										7 419	13 807	78 158
Creditors Due Within One Year	28 340	38 035	27 615	31 903	23 505	38 506
Number Shares Allotted		2		1 000	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	496	836	744	558	800	1 061
Share Capital Allotted Called Up Paid	2	2	1 000	2	2
Tangible Fixed Assets Additions		3 100			2 500
Tangible Fixed Assets Cost Or Valuation	4 174	7 274	8 064	8 064	10 564
Tangible Fixed Assets Depreciation	1 615	3 030	4 289	5 233	6 566
Tangible Fixed Assets Depreciation Charged In Period		1 415		944	1 333
Amount Specific Advance Or Credit Directors					2 692

Company staff

Joshua H.

Role: Secretary

Appointed: 30 October 2007

Latest update: 3 February 2024

Joshua H.

Role: Director

Appointed: 30 October 2007

Latest update: 3 February 2024

Scarlett G.

Role: Director

Appointed: 30 October 2007

Latest update: 3 February 2024

People with significant control

Joshua H.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

Scarlett G.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 November 2012
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Scarlett Gowing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

Joshua H.

Scarlett G.

Joshua H.

People with significant control

Joshua H.

Scarlett G.

Accounts Documents

Company filings

Filing category

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