Scmg Stable Management Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Scmg Stable Management is a firm registered at PO16 0EN Fareham at 203 West Street. This enterprise has been operating since 2017 and is registered under the registration number 10982294. This enterprise has been on the British market for 7 years now and its official state is active. The enterprise's SIC and NACE codes are 58290 which means Other software publishing. Friday 30th September 2022 is the last time when the accounts were filed.

Ian P. is this particular company's individual managing director, that was appointed on 2017-09-26.

Ian P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	70 881	38 026	56 016	58 832	56 407	56 925
Current Assets	71 918	42 747	62 635	58 832
Debtors	1 037	4 721	6 619
Net Assets Liabilities	3 838	16 167	26 031	28 704	18 202	7 340
Property Plant Equipment	14 781	17 504	17 752	15 898	14 263	10 931

Other Financial Data
Version Production Software				2 022		2 023
Accrued Liabilities	408	1 098	1 154	1 298	1 278	1 032
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	1 770	5 483	10 189	14 625	18 599	21 931
Additions Other Than Through Business Combinations Property Plant Equipment	16 551	6 436	4 954	2 582	2 339
Average Number Employees During Period	1	1	1	1	1	1
Creditors	91 861	52 084	61 356	52 026	57 468	64 516
Fixed Assets	23 781	25 504	24 752	21 898	19 263	14 931
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 770	3 713	4 706	4 436	3 974	3 332
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors	88 285	48 029	54 286	49 036	56 190	63 484
Net Current Assets Liabilities	-19 943	-9 337	1 279	6 806	-1 061	-7 591
Property Plant Equipment Gross Cost	16 551	22 987	27 941	30 523	32 862	32 862
Taxation Social Security Payable	3 168	2 957	5 916	1 692
Total Additions Including From Business Combinations Intangible Assets	10 000
Trade Debtors Trade Receivables	1 037	4 721	6 619
Advances Credits Directors	-88 285	-48 029	-54 286	-49 036	-56 190	-63 484
Advances Credits Made In Period Directors	58 546	51 442	7 580	17 336	6 168	-10 089
Advances Credits Repaid In Period Directors	146 831	11 186	13 837	12 086	13 322	-2 795
Amount Specific Advance Or Credit Directors	-88 285	-48 029	-54 286	-49 036	-56 190	-63 484
Amount Specific Advance Or Credit Made In Period Directors	58 546	51 442	7 580	17 336	6 168	-10 089
Amount Specific Advance Or Credit Repaid In Period Directors	146 831	11 186	13 837	12 086	13 322	-2 795

Company staff

Ian P.

Role: Director

Appointed: 26 September 2017

Latest update: 18 January 2024

People with significant control

Ian P.

Notified on 26 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Scmg Stable Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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