Scary@work Ltd
Flat 11 Neap Court Navigation Road E3 3TP London
Number: 08072161
Incorporation date: 2012-05-16
Dissolution date: 2021-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at Flat 11 Neap Court, London E3 3TP Scary@work Limited was categorised as a Private Limited Company and issued a 08072161 Companies House Reg No. This company was established on 2012/05/16. Scary@work Limited had been prospering in the United Kingdom for at least 9 years.
This specific firm was directed by just one director: Sean S., who was designated to this position 12 years ago.
Sean S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||
| Net Worth | 8 126 | 9 369 | 878 | 251 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 334 | 14 327 | |||||
| Current Assets | 16 046 | 20 127 | 11 034 | 8 420 | 14 327 | 30 039 | 66 427 |
| Debtors | 245 | 3 086 | |||||
| Net Assets Liabilities | 251 | 5 020 | 16 816 | 31 316 | |||
| Property Plant Equipment | 2 858 | 2 286 | |||||
| Cash Bank In Hand | 16 046 | 20 127 | 10 789 | 5 334 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 126 | 9 369 | 878 | 251 | |||
| Tangible Fixed Assets | 1 434 | 2 858 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 125 | 9 368 | 877 | 250 | |||
| Shareholder Funds | 8 126 | 9 369 | 878 | 251 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 644 | ||||||
| Amounts Owed By Directors | 3 086 | ||||||
| Corporation Tax Payable | 10 961 | 11 198 | |||||
| Creditors | 11 027 | 11 593 | 15 331 | 26 717 | |||
| Dividends Paid On Shares | 29 000 | 22 863 | |||||
| Fixed Assets | 1 434 | 2 858 | 2 286 | 2 108 | 1 686 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 572 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 572 | ||||||
| Net Current Assets Liabilities | 8 126 | 9 369 | -556 | -2 607 | 2 733 | 14 708 | 39 710 |
| Other Taxation Social Security Payable | 66 | 396 | |||||
| Property Plant Equipment Gross Cost | 3 930 | ||||||
| Total Assets Less Current Liabilities | 8 126 | 9 369 | 878 | 251 | 5 019 | 16 816 | 41 396 |
| Capital Employed | 8 126 | 9 369 | |||||
| Creditors Due Within One Year | 7 920 | 10 758 | 11 590 | 11 027 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 792 | 2 138 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 792 | 3 930 | |||||
| Tangible Fixed Assets Depreciation | 358 | 1 072 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | 714 | |||||
Role: Director
Appointed: 16 May 2012
Latest update: 25 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 30 May 2021 |
| Confirmation statement last made up date | 16 May 2020 |
| Annual Accounts 23 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-16 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 23 August 2013 |
| Annual Accounts 05 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 05 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 5 February 2015 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 5 February 2015 |
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