Scenewerx Limited in Bristol, BS6 6BE

Description

Data updated on: 01-11-2023

This particular Scenewerx Limited company has been operating offering its services for at least eighteen years, having started in 2006. Registered with number 05726772, Scenewerx was set up as a Private Limited Company with office in 24 Archfield Road, Bristol BS6 6BE. It 's been eighteen years since Scenewerx Limited is no longer recognized under the name Scene Werx. The enterprise's Standard Industrial Classification Code is 90030 - Artistic creation. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-01.

For eighteen years, this specific company has only been supervised by one managing director: Jonathon H. who has been overseeing it since 2006-03-01. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Karen H., who joined this company in March 2006.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Scenewerx Limited 2006-09-13
Scene Werx Limited 2006-03-01

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	720	437	858	146	1 133

Balance Sheet
Cash Bank On Hand						4 198	8 591	5 518	32 996	26 666	33 473	20 108	7 428
Current Assets	17 278	16 421	14 513	11 300	13 676	12 331	10 635	11 248	34 446	26 666	33 473	23 276	11 080
Debtors	11 767	10 657	11 806	9 832	11 989	8 133	2 044	5 730	1 450			3 168	3 652
Net Assets Liabilities												15 456	804
Other Debtors						8 133	1 696						2 731
Property Plant Equipment						649	2 829	2 122	1 592	1 194	896	1 027	770
Cash Bank In Hand	3 011	3 264	207	1 468	1 687	4 198
Net Assets Liabilities Including Pension Asset Liability	105	720	437	858	146	1 133
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	52	2 047	1 535	1 152	864	649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5	620	337	758	46	1 033
Shareholder Funds	105	720	437	858	146	1 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 811	4 753	5 460	5 990	6 388	6 686	7 029	7 286
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable											7 578	7 448	9 378
Corporation Tax Recoverable													921
Creditors						11 847	11 213	7 792	17 567	8 403	8 902	8 847	10 900
Increase From Depreciation Charge For Year Property Plant Equipment							942	707	530	398	298	343	257
Net Current Assets Liabilities	53	-1 327	-1 098	-294	-718	484	-578	3 456	16 879	18 263	24 571	14 429	180
Other Creditors						960	1 920	1 609	9 141	2 449	1 324	1 399	1 260
Other Taxation Social Security Payable						10 887	9 293	6 183	8 426	5 954	7 578		262
Property Plant Equipment Gross Cost						4 460	7 582	7 582	7 582	7 582	7 582	8 056
Provisions For Liabilities Balance Sheet Subtotal													146
Total Additions Including From Business Combinations Property Plant Equipment							3 122					474
Total Assets Less Current Liabilities	105	720	437	858	146	1 133	2 251	5 578	18 471	19 457	25 467	15 456	950
Trade Debtors Trade Receivables							348	5 730	1 450			3 168
Creditors Due Within One Year Total Current Liabilities	17 225	17 750
Fixed Assets	52	2 047
Tangible Fixed Assets Additions		2 678
Tangible Fixed Assets Cost Or Valuation	1 782	4 460	4 460	4 460	4 460	4 460
Tangible Fixed Assets Depreciation	1 730	2 413	2 925	3 308	3 596	3 811
Tangible Fixed Assets Depreciation Charge For Period		683
Creditors Due Within One Year		17 748	15 611	11 594	14 394	11 847
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			512	383	288
Value Shares Allotted			1	1	1	1

Company staff

Karen H.

Role: Secretary

Appointed: 01 March 2006

Latest update: 4 March 2024

Jonathon H.

Role: Director

Appointed: 01 March 2006

Latest update: 4 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18/12/2014
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21/12/2015
Annual Accounts 06/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	06/07/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Scenewerx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Jonathon H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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