Scenesation Ltd in Old Windsor, SL4 2RS

Description

Data updated on: 01-04-2020

Scenesation started conducting its business in 2005 as a Private Limited Company with reg. no. 05427847. The firm's head office was located in Old Windsor at 20 The Avenue. This Scenesation Ltd firm had been operating in this business for 15 years.

Julie W. and Raymond W. were the company's directors and were managing the firm for fifteen years.

Executives who had control over the firm were as follows: Julie W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Raymond W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	-1 625	3 302	-961	95	-7 031

Balance Sheet
Cash Bank In Hand	514	420		64	60	109
Current Assets	10 614	10 420	13 497	12 226	7 154	2 583
Debtors	10 100	10 000	13 497	12 162	7 094	2 474
Tangible Fixed Assets	903	592	1 324	860	6 519	4 291
Net Assets Liabilities Including Pension Asset Liability					95	-7 030

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3	-1 627	3 300	-963	93	-7 033
Shareholder Funds	5	-1 625	3 302	-961	95	-7 031

Other Financial Data
Creditors Due Within One Year	11 512	12 637	11 519	14 047	13 578	13 904
Net Current Assets Liabilities	-898	-2 217	1 978	-1 821	-6 424	-11 321
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 368		7 545
Tangible Fixed Assets Cost Or Valuation	6 033	6 033	7 401	7 401	14 946	14 946
Tangible Fixed Assets Depreciation	5 130	5 441	6 077	6 541	8 427	10 655
Tangible Fixed Assets Depreciation Charged In Period		311	636	464	1 886	2 228
Total Assets Less Current Liabilities	5	-1 625	3 302	-961	95	-7 030
Accruals Deferred Income Within One Year					1 410	868
Bank Borrowings Overdrafts					13 578	13 904
Corporation Tax Due Within One Year					8 426	9 770
Taxation Social Security Due Within One Year					104	128
Trade Creditors Within One Year					315	864
Value Shares Allotted						1
V A T Due Within One Year					3 250	2 274

Company staff

Julie W.

Role: Secretary

Appointed: 19 April 2005

Latest update: 15 April 2024

Julie W.

Role: Director

Appointed: 19 April 2005

Latest update: 15 April 2024

Raymond W.

Role: Director

Appointed: 19 April 2005

Latest update: 15 April 2024

People with significant control

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond W.

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	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	02 May 2020
Confirmation statement last made up date	18 April 2019

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015

Scenesation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Raymond W.

People with significant control

Julie W.

Raymond W.

Accounts Documents

Company filings

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