Scensum Limited in Carryduff, BT8 8SS

Description

Data updated on: 01-11-2023

Scensum Limited is a Private Limited Company, that is located in 2 Drumlin Manor, Ballynahinch Road, Carryduff. The postal code is BT8 8SS. The enterprise has been in existence since 2011. The business Companies House Reg No. is NI608329. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. The business latest annual accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Tue, 18th Jul 2023.

There seems to be a group of two directors running the following firm at the current moment, specifically Edward J. and Sharon J. who have been utilizing the directors duties for thirteen years. To provide support to the directors, this particular firm has been utilizing the skillset of Edward J. as a secretary since the appointment on Monday 25th July 2011.

Edward J. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 042	3 551	10 765	9 795	13 298	13 392

Balance Sheet
Current Assets	15 309	13 732	33 337	47 738	36 959	42 295	27 120	13 864	13 943	11 989
Net Assets Liabilities						13 392	11 148	7 182	5 789	353
Cash Bank In Hand	6 409	5 254	21 118
Debtors	8 900	8 478	12 219
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	5 042	3 551	10 765	9 795	13 298	13 392
Tangible Fixed Assets			2 542
Trade Debtors		8 478	12 219

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 040	3 549	10 763
Shareholder Funds	5 042	3 551	10 765	9 795	13 298	13 392

Other Financial Data
Average Number Employees During Period								3	2	2
Creditors						21 245	13 991	7 766	8 953	12 975
Fixed Assets	8 000	6 000	6 542	4 084	1 709	1 744	1 377	1 084	799	633
Net Current Assets Liabilities	1 777	1 332	23 169	43 127	20 479	21 050	13 129	6 098	4 990	986
Total Assets Less Current Liabilities	9 777	7 332	29 711	47 211	22 188	22 794	14 506	7 182	5 789	353
Creditors Due After One Year	4 735	3 781	18 946	37 416	8 890	9 402
Creditors Due Within One Year	13 532	12 400	10 168	4 611	16 480	21 245
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	6 000	6 000
Number Shares Allotted	2	2	2
Other Creditors After One Year		3 781	18 946
Par Value Share	0	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			3 100
Tangible Fixed Assets Cost Or Valuation			3 100
Tangible Fixed Assets Depreciation			558
Tangible Fixed Assets Depreciation Charged In Period			558
Taxation Social Security Due Within One Year		1 064	2 766
Trade Creditors Within One Year		11 336	7 402

Company staff

Edward J.

Role: Director

Appointed: 25 July 2011

Latest update: 15 April 2024

Edward J.

Role: Secretary

Appointed: 25 July 2011

Latest update: 15 April 2024

Sharon J.

Role: Director

Appointed: 25 July 2011

Latest update: 15 April 2024

People with significant control

Edward J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 December 2012
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 June 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 June 2015
Annual Accounts 09 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Scensum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

Edward J.

Sharon J.

Catherine C.

People with significant control

Edward J.

Accounts Documents

Company filings

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