Scenetec Ltd in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Scenetec has been operating in this business for at least 20 years. Started under company registration number 05267235, it is registered as a Private Limited Company. You can reach the office of this firm during business hours at the following location: Unity Chambers 34 High East Street, DT1 1HA Dorchester. Its present name is Scenetec Ltd. The company's previous associates may know it also as Camm Design, which was used up till 20th July 2007. The company's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. 2022-10-31 is the last time the accounts were filed.

Currently, the directors listed by the following company are: Charles C. formally appointed on 22nd October 2004 and Helen C. formally appointed 20 years ago. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Helen C. as a secretary for the last 20 years.

Previous company's names
Scenetec Ltd 2007-07-20
Camm Design Limited 2004-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	67 213	48 524	69 201	75 152
Current Assets	112 924	82 236	102 454	114 606	66 899	147 420	116 097	87 876
Debtors	21 519	12 862	17 882	43 030
Net Assets Liabilities	66 349	55 271	137 047	142 053	102 645	128 139	110 906	84 332
Other Debtors	3 508	2 918	2 914	20 451
Property Plant Equipment	17 102	12 343	83 072	78 814
Total Inventories	24 192	20 850	15 371

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 023	-2 639	-1 054	-1 691	-1 880
Accumulated Amortisation Impairment Intangible Assets	18 566	20 255	21 944	22 500
Accumulated Depreciation Impairment Property Plant Equipment	92 634	86 291	108 562	121 033
Additions Other Than Through Business Combinations Property Plant Equipment			93 000	21 517
Average Number Employees During Period	4	4	4	4	4	3	3	3
Bank Overdrafts	13 633	781
Creditors	76 054	49 997	57 479	62 443	34 252	76 895	31 568	21 594
Disposals Decrease In Amortisation Impairment Intangible Assets				-944
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-10 749		-7 559
Disposals Intangible Assets				-944
Disposals Property Plant Equipment		-11 100		-7 443
Fixed Assets	29 479	23 032	92 072	86 314	71 349	57 750	51 061	44 956
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-5 861
Increase From Amortisation Charge For Year Intangible Assets		1 689	1 689	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 406	22 271	20 030
Intangible Assets	12 377	10 689	9 000	7 500
Intangible Assets Gross Cost	30 944	30 944	30 944	30 000
Net Current Assets Liabilities	36 870	32 239	44 975	56 762	33 935	71 443	93 104	62 850
Other Creditors	50 831	42 030	52 483	54 377
Other Inventories	24 192	20 850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 576	1 288	918	1 018	569
Property Plant Equipment Gross Cost	109 734	98 634	191 634	199 847
Taxation Social Security Payable	5 201	6 733	3 859	2 466
Total Assets Less Current Liabilities				143 076	105 284	129 193	144 165	107 806
Total Borrowings	13 633	781
Trade Creditors Trade Payables	6 389	453	1 137	5 600
Trade Debtors Trade Receivables	18 011	9 944	14 968	22 579

Company staff

Charles C.

Role: Director

Appointed: 22 October 2004

Latest update: 24 January 2024

Helen C.

Role: Secretary

Appointed: 22 October 2004

Latest update: 24 January 2024

Helen C.

Role: Director

Appointed: 22 October 2004

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Charles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen C.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Scenetec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Helen C.

Helen C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Charles C.

Helen C.

Accounts Documents

Company filings

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