Sceneset Limited in West Bromwich, B70 7TN

Description

Data updated on: 01-11-2023

Sceneset started conducting its operations in 2000 as a Private Limited Company with reg. no. 04053945. The business has been functioning for 24 years and the present status is active. This firm's registered office is based in West Bromwich at Unit 11 Kelvin Way Trading. Anyone could also locate the company utilizing its postal code, B70 7TN. It debuted under the business name Broadway Promotions, though for the last seventeen years has operated under the business name Sceneset Limited. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-07-03.

Sceneset Ltd is a small-sized vehicle operator with the licence number OD1090737. The firm has one transport operating centre in the country. In their subsidiary in West Bromwich on Kelvin Way Trading Estate, 1 machine is available.

1 transaction have been registered in 2012 with a sum total of £7,777. Cooperation with the Sandwell Council council covered the following areas: Regeneration And The Economy.

According to the latest data, this particular company is presided over by just one managing director: Paul C., who was arranged to perform management duties on 2001-03-13. The company had been led by Paul N. till September 2008. In order to support the directors in their duties, this particular company has been utilizing the skills of Paul C. as a secretary since March 2001.

Previous company's names
Sceneset Limited 2007-09-17
Broadway Promotions Limited 2000-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	75 464	120 724

Balance Sheet
Cash Bank On Hand		119 586	23 754	105 664	99 159	72 205	105 441
Current Assets		322 616	127 235	231 574	204 681	164 731	178 062	212 713	299 120
Debtors	174 873	201 230	101 981	124 910	104 522	91 526	75 927
Net Assets Liabilities		120 724	30 183	72 832	54 718	12 302	-46 227	-51 879	131
Other Debtors		52 182	42 719	19 595	13 866	11 976	52 155
Property Plant Equipment		30 002	37 775	28 335	29 247	36 100	26 929
Total Inventories		1 800	1 500	1 000	1 000	1 000	1 000
Cash Bank In Hand	62 362	119 586
Intangible Fixed Assets	42 920
Stocks Inventory	1 000	1 800
Tangible Fixed Assets	42 920	30 002

Capital & Reserves
Called Up Share Capital	110	110
Profit Loss Account Reserve	75 354	120 614
Shareholder Funds	75 464	120 724

Other Financial Data
Accrued Liabilities Deferred Income		8 423	3 862	3 550	3 000	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 000	-3 000	-5 029
Accumulated Depreciation Impairment Property Plant Equipment		65 223	78 671	89 737	91 671	104 304	113 475
Additions Other Than Through Business Combinations Property Plant Equipment			21 221	1 626	17 120	19 486
Amounts Owed To Directors						2 450
Average Number Employees During Period		7	9	9	9	9	8	8	8
Bank Borrowings Overdrafts		14 850	18 163	8 428	3 714	12 375	186 000
Corporation Tax Payable		29 873	5 028	29 670	13 204	5 299
Corporation Tax Recoverable							6 616
Creditors		196 515	112 715	157 691	148 359	150 967	64 280	176 115	182 277
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 392
Disposals Property Plant Equipment					14 274
Dividends Paid On Shares		58 100	111 339	73 888	65 522	50 000
Finance Lease Liabilities Present Value Total		5 899	3 400	3 400	5 932	8 549	8 549
Fixed Assets							26 929	20 838	66 435
Increase From Depreciation Charge For Year Property Plant Equipment			13 448	11 066	11 326	12 633	9 171
Net Current Assets Liabilities	90 002	126 101	14 520	73 883	56 322	13 764	118 088	106 398	121 002
Other Creditors		678	3 242	4 735	10 945	11 850	11 850
Other Taxation Social Security Payable		25 590	28 824	59 460	64 851	44 405	36 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 306	4 906	4 708
Property Plant Equipment Gross Cost		95 225	116 446	118 072	120 918	140 404	140 404
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 436	5 280	3 748	1 657
Total Assets Less Current Liabilities	132 922	156 103	52 295	102 218	85 569	49 864	148 017	127 236	187 437
Trade Creditors Trade Payables		111 202	50 196	48 448	46 713	63 039	4 354
Trade Debtors Trade Receivables		149 048	59 262	105 315	90 656	79 550	17 156
Advances Credits Directors	47 431	40 480	31 572
Advances Credits Made In Period Directors		40 089
Advances Credits Repaid In Period Directors		47 040
Creditors Due After One Year	50 586	29 943
Creditors Due Within One Year	148 233	196 515
Net Assets Liability Excluding Pension Asset Liability	75 464	120 724
Number Shares Allotted	110	110
Number Shares Authorised		500
Par Value Share		1
Provisions For Liabilities Charges	6 872	5 436
Share Capital Allotted Called Up Paid	-10	-10
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		4 152
Tangible Fixed Assets Cost Or Valuation	91 073	95 225
Tangible Fixed Assets Depreciation	48 153	65 223
Tangible Fixed Assets Depreciation Charged In Period		17 070
Value Shares Allotted	110	110

Company staff

Paul C.

Role: Secretary

Appointed: 13 March 2001

Latest update: 18 April 2024

Paul C.

Role: Director

Appointed: 13 March 2001

Latest update: 18 April 2024

Paul N.

Role: Director

Appointed: 13 March 2001

Resigned: 03 September 2008

Latest update: 18 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 16 August 2000

Resigned: 13 March 2001

Latest update: 18 April 2024

Kevin B.

Role: Nominee Director

Appointed: 16 August 2000

Resigned: 13 March 2001

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Paul C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Delyth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 30 June 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

substantial control or influence

Delyth B.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 7 776.50
2012-12-07	2013P09_001663		£ 7 776.50	Regeneration And The Economy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 7 776.50

2012-12-07

2013P09_001663

£ 7 776.50

Regeneration And The Economy

Sceneset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Paul N.

Suzanne B.

Kevin B.

People with significant control

Paul C.

Delyth B.

Accounts Documents

Company Vehicle Operator Data

Unit 11

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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