Scene Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

Scene Limited could be reached at 1 Brook Court, Blakeney Road in Beckenham. The firm postal code is BR3 1HG. Scene has existed on the market since the firm was started in 2002. The firm reg. no. is 04359663. This firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Scene Ltd reported its account information for the period that ended on 31st January 2023. The latest annual confirmation statement was released on 24th January 2023.

For 22 years, this limited company has only been supervised by 1 director: Jeffrey E. who has been managing it since 2002/01/26. What is more, the managing director's responsibilities are supported by a secretary - Wendy E., who was selected by the following limited company on 2002/01/26.

Jeffrey E. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 085	-4 626	110 986	120 419	171 382

Balance Sheet
Cash Bank In Hand	6 754	14 512	3 709	6 237	137 522
Cash Bank On Hand					137 522	4 325	830	3 063	84 566	308 589	245 078	241 415
Current Assets			3 709	6 309	137 594	104 346	100 851	138 063	137 066	309 441	303 247	302 267
Debtors				72	72	100 021	100 021	135 000	52 500		57 317	60 000
Net Assets Liabilities					171 382	192 942	140 807	135 866	135 102	241 486	219 506	184 516
Net Assets Liabilities Including Pension Asset Liability	-11 085	-4 626	110 986	120 419	171 382
Other Debtors					72	100 021	100 021	135 000	52 500		57 317
Tangible Fixed Assets	199 484	210 519	338 000	347 010	161 210
Property Plant Equipment										773	955	716
Total Inventories										852	852	852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 185	-4 726	-11 681	-9 048
Shareholder Funds	-11 085	-4 626	110 986	120 419	171 382

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							-680
Creditors					88 388	88 348	88 348	2 197	1 964	68 581	84 549	118 320
Creditors Due After One Year	186 221	186 221	196 299	196 277	88 388
Creditors Due Within One Year	31 102	43 436	34 424	36 623	39 034
Disposals Investment Property Fair Value Model								131 000
Investment Property					161 210	181 000	131 000
Investment Property Fair Value Model					161 210	181 000	131 000
Net Current Assets Liabilities	-24 348	-28 924	-30 715	-30 314	98 560	100 970	98 155	135 866	135 102	240 860	218 698	183 947
Number Shares Allotted		100	100	100	100
Other Creditors					88 388	88 348	88 348	2 197	1 964	40 102	84 549	118 320
Other Taxation Social Security Payable					24 711	613				28 479
Par Value Share		1	1	1	1
Provisions						680
Provisions For Liabilities Balance Sheet Subtotal						680				147	147	147
Revaluation Reserve			122 567	129 367	38 516
Secured Debts	186 221	186 221	196 299	196 277	88 388
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 035	4 914	2 210
Tangible Fixed Assets Cost Or Valuation	199 484	210 519	338 000	347 010	161 210
Tangible Fixed Assets Disposals					185 800
Tangible Fixed Assets Increase Decrease From Revaluations			122 567	6 800
Total Assets Less Current Liabilities	175 136	181 595	307 285	316 696	259 770	281 970	229 155	135 866	135 102	241 633	219 653	184 663
Accumulated Depreciation Impairment Property Plant Equipment										125	444	683
Amounts Owed By Associates												60 000
Increase From Depreciation Charge For Year Property Plant Equipment										125	319	239
Property Plant Equipment Gross Cost										898	1 399
Total Additions Including From Business Combinations Property Plant Equipment										898	501

Company staff

Wendy E.

Role: Secretary

Appointed: 26 January 2002

Latest update: 8 February 2024

Jeffrey E.

Role: Director

Appointed: 26 January 2002

Latest update: 8 February 2024

People with significant control

Jeffrey E.

Notified on 6 April 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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 July 2013

Scene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy E.

Jeffrey E.

Sbc Assyst Ltd

Small Business Centres (bromley) Ltd

People with significant control

Jeffrey E.

Accounts Documents

Company filings

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