Scarson Computing Limited in Chislehurst, BR7 6QW

Description

Data updated on: 01-11-2023

Scarson Computing Limited is established as Private Limited Company, that is registered in 24 Marlings Park Avenue in Chislehurst. The main office's zip code BR7 6QW. This company was set up on 2012-07-23. The Companies House Reg No. is 08152170. The firm now known as Scarson Computing Limited, was earlier known as Scarson. The change has taken place in 2012-09-04. This business's declared SIC number is 62020: Information technology consultancy activities. The most recent accounts cover the period up to July 31, 2022 and the most current annual confirmation statement was released on June 29, 2023.

The following firm owes its achievements and permanent development to exactly two directors, who are Steven S. and John H., who have been managing the firm since September 2015.

Executives who control the firm include: Steven S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Scarson Computing Limited 2012-09-04
Scarson Limited 2012-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 230	15 548	2 552	5 306

Balance Sheet
Cash Bank In Hand	1 005	18 326		1 394
Cash Bank On Hand				1 394	170	3 633	1 136	14 290	9 303	1 027	11
Current Assets	2 690	26 039	10 186	17 474	5 476	6 169	23 617	35 785	42 421	29 557	28 849
Debtors	1 685	7 713	10 186	16 080	5 306	2 536	22 481	21 495	33 118	28 530	28 838
Net Assets Liabilities							8 451	15 280	21 088	5 734	-2 595
Other Debtors				1 748	2 509	1 040	832	824	480	405	1 492
Property Plant Equipment								806	573	719	543

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	230	14 548	1 552	4 306
Shareholder Funds	1 230	15 548	2 552	5 306

Other Financial Data
Amount Specific Advance Or Credit Directors			1 219	981	773	635	427	387	75	2 237
Amount Specific Advance Or Credit Made In Period Directors				178		100		200
Amount Specific Advance Or Credit Repaid In Period Directors				416	208	238	208	240	312	2 312
Accumulated Depreciation Impairment Property Plant Equipment								336	569	739	915
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts								10 000	7 779	5 868	3 863
Creditors				12 168	8 114	7 004	15 166	10 000	7 779	5 868	3 863
Creditors Due Within One Year	1 460	10 491	7 634	12 168
Increase From Depreciation Charge For Year Property Plant Equipment								336	233	170	176
Net Current Assets Liabilities	1 230	15 548	2 552	5 306	-2 638	-835	8 451	24 474	28 294	10 883	725
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				4 089	2 959	1 307	3 242	1 352	1 879	9 263	7 334
Other Taxation Social Security Payable				3 995	647	88	3 827	7 652	7 310	2 854	3 820
Par Value Share	10	10	10	10	10	10	10	10	10	10	10
Property Plant Equipment Gross Cost								1 142	1 142	1 458
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	1 230	15 548	2 552	5 306	-2 638	-835	8 451	25 280	28 867	11 602	1 268
Trade Creditors Trade Payables				4 084	4 508	5 609	8 097	2 307	3 030	4 648	12 871
Trade Debtors Trade Receivables				14 332	2 797	1 496	21 649	20 671	32 638	28 125	27 346
Advances Credits Directors	1 445	1 635	1 219	981
Advances Credits Made In Period Directors		3 434	416
Advances Credits Repaid In Period Directors		3 624
Total Additions Including From Business Combinations Property Plant Equipment								1 142		316

Company staff

Steven S.

Role: Director

Appointed: 01 September 2015

Latest update: 21 March 2024

John H.

Role: Director

Appointed: 01 September 2013

Latest update: 21 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	23 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Scarson Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

John H.

Steven S.

People with significant control

Steven S.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Scarson Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

John H.

Steven S.

People with significant control

Steven S.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014