Scarytree Limited in London, E5 0LY

Description

Data updated on: 01-11-2023

This enterprise called Scarytree was registered on 2006-07-26 as a Private Limited Company. This enterprise's registered office can be contacted at London on Flat 1, 41, Glenarm Road. Should you need to contact the company by mail, its postal code is E5 0LY. The reg. no. for Scarytree Limited is 05887907. This enterprise's SIC and NACE codes are 59112 and has the NACE code: Video production activities. Sun, 31st Jul 2022 is the last time company accounts were filed.

Paul F. is the following enterprise's solitary managing director, who was arranged to perform management duties 18 years ago. In addition, the managing director's responsibilities are regularly supported by a secretary - Michael G., who was selected by this firm in 2006.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 668	-22 034	-24 635	-27 757	-32 834	-37 658

Balance Sheet
Cash Bank On Hand						87	979	634	1 284	187	1 013	276	919
Current Assets	5 382	6 343	7 890	7 542	6 347	4 884	5 776	3 001	3 059	9 393	4 854	3 626	5 191
Debtors	5 059	6 097	7 223	7 512	5 462	4 797	4 797	2 367	1 775	9 206	3 841	3 350	4 272
Net Assets Liabilities						-37 658	-38 574	-11 994	1 611	2 341	1 606	2 966	4 141
Other Debtors	5 059	6 097	6 747	7 247	5 197	4 797		477		6 510	3 281	400	250
Property Plant Equipment						1 068	480	1 659	2 388	1 066	1 005	2 633	1 980
Cash Bank In Hand	323	246	667	30	885	87
Net Assets Liabilities Including Pension Asset Liability	-16 668	-22 034	-24 635	-27 757	-32 834	-37 658
Tangible Fixed Assets	2 290	2 383	2 377	1 289	3 556	1 068

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 668	-23 034	-25 635	-28 756	-33 834	-38 658
Shareholder Funds	-16 668	-22 034	-24 635	-27 757	-32 834	-37 658

Other Financial Data
Version Production Software										2 020
Accrued Liabilities							1 104	234		119
Accumulated Depreciation Impairment Property Plant Equipment						17 633	19 181	21 320	23 653	26 108	26 893	28 715	31 226
Additions Other Than Through Business Combinations Property Plant Equipment							960	3 318	3 062	1 133
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts		42							221		926	387
Creditors						43 610	44 830	16 654	3 836	8 118	4 062	2 793	2 654
Increase From Depreciation Charge For Year Property Plant Equipment							1 548	2 139	2 333	2 455	785	1 822	2 511
Loans From Directors						43 610	43 726	16 420
Net Current Assets Liabilities	-18 958	-24 417	-27 012	-29 046	-36 390	-38 726	-39 054	-13 653	-777	1 275	792	833	2 537
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									1 283	4 308	401	238	299
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 701	19 661	22 979	26 041	27 174	27 898	31 348	33 206
Taxation Social Security Payable									2 332	3 810
Trade Debtors Trade Receivables								1 890	1 775	2 696	560	2 950	4 022
Amount Specific Advance Or Credit Directors											3 270
Amount Specific Advance Or Credit Repaid In Period Directors												3 270
Amount Specific Advance Or Credit Made In Period Directors											3 270
Other Taxation Social Security Payable										3 810	2 736	2 167	2 354
Provisions For Liabilities Balance Sheet Subtotal											191	500	376
Total Additions Including From Business Combinations Property Plant Equipment											724	3 450	1 858
Total Assets Less Current Liabilities	-16 668	-22 034	-24 635	-27 756	-32 834	-37 658				2 341	1 797	3 466	4 517
Trade Creditors Trade Payables											-1	1	1
Accruals Deferred Income Within One Year		42	532
Creditors Due Within One Year	24 340	30 760	34 902	36 587	42 737	43 610
Fixed Assets	2 290	2 383	2 377	1 289	3 556	1 068
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 400
Other Creditors Due Within One Year	22 940	30 718	34 370	36 588	42 737	43 610
Prepayments Accrued Income Current Asset			476	265	265
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 119
Tangible Fixed Assets Cost Or Valuation	7 352	9 471	11 882	12 598	18 041	18 701
Tangible Fixed Assets Depreciation	5 062	7 088	9 505	11 309	14 485	17 633
Tangible Fixed Assets Depreciation Charged In Period		2 026

Company staff

Michael G.

Role: Secretary

Appointed: 26 July 2006

Latest update: 10 February 2024

Paul F.

Role: Director

Appointed: 26 July 2006

Latest update: 10 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 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
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Scarytree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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