Scimitar Limited in Kent, ME9 8TU

Description

Data updated on: 06-08-2021

The firm known as Scimitar was established on Friday 30th November 2007 as a private limited company. The firm headquarters was located in Kent on 5 Turnstone Close, Iwade, Sittingbourne. The address zip code is ME9 8TU. The registration number for Scimitar Limited was 06441650. Scimitar Limited had been active for 14 years up until Tuesday 6th July 2021.

This limited company was managed by just one director: Simon K., who was appointed in November 2007.

Simon K. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 409	16 354	4 575	100	9 178

Balance Sheet
Cash Bank In Hand	19 979	40 078	28 393	12 307	19 248
Current Assets	34 729	40 566	30 905	24 904	32 402	44 028	48 049	58 901	37 439
Debtors	14 750	488	2 512	11 869	13 154
Net Assets Liabilities					9 178	21 583
Net Assets Liabilities Including Pension Asset Liability	11 409	16 354	4 575	100	9 178
Tangible Fixed Assets	1 530	1 376	1 553	1 015	680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 309	16 254	4 475		9 078
Shareholder Funds	11 409	16 354	4 575	100	9 178

Other Financial Data
Amount Specific Advance Or Credit Directors								216	469
Amount Specific Advance Or Credit Made In Period Directors									1 063
Amount Specific Advance Or Credit Repaid In Period Directors								216	378
Average Number Employees During Period							1	1	1
Creditors					23 768	24 276	27 467	31 879	24 525
Creditors Due Within One Year	24 544	25 313	27 572	24 887	23 768
Fixed Assets					680	1 831	1 244	847
Net Current Assets Liabilities	10 185	15 253	3 333	-712	8 634	19 752	20 582	27 022	12 914
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					136
Provisions For Liabilities Charges	306	275	311	203	136
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		515	936
Tangible Fixed Assets Cost Or Valuation	3 511	4 026	4 962	4 962
Tangible Fixed Assets Depreciation	1 981	2 650	3 409	3 947	4 282
Tangible Fixed Assets Depreciation Charged In Period		669	759	538	335
Total Assets Less Current Liabilities	11 715	16 629	4 886	303	9 314	21 583	21 826	27 869	12 914
Advances Credits Directors				2 913
Advances Credits Made In Period Directors				2 913

Company staff

Tara K.

Role: Secretary

Appointed: 30 November 2007

Latest update: 29 December 2023

Simon K.

Role: Director

Appointed: 30 November 2007

Latest update: 29 December 2023

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	11 January 2021
Confirmation statement last made up date	30 November 2019

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 February 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 June 2014

Scimitar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara K.

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Scimitar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara K.

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013