Scarlett Interiors Ltd in Waltham Abbey, EN9 1NA

Description

Data updated on: 01-11-2023

Situated at 6 Sewardstone Road, Waltham Abbey EN9 1NA Scarlett Interiors Ltd is classified as a Private Limited Company issued a 07435042 registration number. The firm was established 14 years ago. The firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. Tue, 31st Jan 2023 is the last time when account status updates were filed.

According to the latest data, we can name only one managing director in the company: Adam W. (since November 10, 2010). This company had been presided over by Barbara K. till November 10, 2010.

Adam W. is the individual with significant control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 257	157	181	5 500		14 913	4 490	9 372
Current Assets			181	12 500	4 632	16 737	14 490	18 440
Debtors				7 000	4 632	1 824	10 000	9 068
Net Assets Liabilities	-9 319	-10 510	-10 212	-8 104	-14 955	-25 565	-21 050	-15 183
Other Debtors					496
Property Plant Equipment	3 074	12 045	9 033	6 775	5 081	251	188	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 280	6 819	9 831	12 089	13 783	3 613	3 676	3 723
Additions Other Than Through Business Combinations Property Plant Equipment		15 000
Average Number Employees During Period	1	1	1	2	2	1	1	1
Bank Borrowings						20 000	17 017	9 667
Bank Overdrafts				457	1 519			4 000
Corporation Tax Payable	10 540	4 545	4 570	9 308	13 677	18 658	13 107	9 039
Creditors	13 650	11 462	13 283	23 629	24 668	22 553	18 711	24 097
Finance Lease Liabilities Present Value Total		3 750	3 510	3 750	2 831
Increase From Depreciation Charge For Year Property Plant Equipment		4 015	3 012	2 258	1 694	84	63	47
Net Current Assets Liabilities	-12 393	-11 305	-13 102	-11 129	-20 036	-5 816	-4 221	-5 657
Other Creditors	1 919	2 502	3 551	8 483	4 698	2 184	1 210	6 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 476				10 254
Other Disposals Property Plant Equipment		8 490				15 000
Other Taxation Social Security Payable	1 191	665	1 652	1 631	1 943	1 711	4 394	4 936
Property Plant Equipment Gross Cost	12 354	18 864	18 864	18 864	18 864	3 864	3 864	3 864
Total Assets Less Current Liabilities	-9 319	740	-4 069	-4 354	-14 955	-5 565	-4 033	-5 516
Trade Debtors Trade Receivables				7 000	4 136	1 824	10 000	9 068

Company staff

Adam W.

Role: Director

Appointed: 10 November 2010

Latest update: 9 January 2024

People with significant control

Adam W.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Scarlett Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Barbara K.

People with significant control

Adam W.

Accounts Documents

Company filings

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