Scoobaboosta Ltd
3rd Floor Temple Point 1 Temple Row B2 5LG Birmingham
Number: 05748845
Incorporation date: 2006-03-20
Dissolution date: 2020-11-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Scoobaboosta began its operations in the year 2006 as a Private Limited Company under the ID 05748845. The company's head office was located in Birmingham at 3rd Floor Temple Point. This Scoobaboosta Limited firm had been operating in this business field for at least 14 years.
The directors included: Sarah D. appointed in 2014, Neil D. appointed ten years ago and Anabela D. appointed on 2014-06-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 701 | -7 181 | -842 | -3 727 | -1 510 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 772 | 6 036 | 1 009 | 3 761 | 7 003 |
| Current Assets | 6 320 | 9 790 | 13 453 | 14 242 | 17 513 |
| Debtors | 1 548 | 754 | 395 | 8 068 | 7 176 |
| Net Assets Liabilities Including Pension Asset Liability | -842 | -3 727 | -1 510 | ||
| Stocks Inventory | 3 000 | 3 000 | 12 049 | 2 413 | 3 334 |
| Tangible Fixed Assets | 10 262 | 6 132 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 9 | 8 | 7 |
| Profit Loss Account Reserve | -4 702 | -7 182 | -851 | -3 735 | -1 518 |
| Shareholder Funds | -4 701 | -7 181 | -842 | -3 727 | -1 510 |
| Other Financial Data | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | ||||
| Capital Redemption Reserve | 1 | ||||
| Capital Reserves | -7 181 | -842 | |||
| Creditors Due After One Year | 9 000 | 12 500 | |||
| Creditors Due Within One Year | 11 021 | 16 971 | 14 295 | 17 428 | 11 633 |
| Net Current Assets Liabilities | -4 701 | -7 181 | -842 | -3 186 | 5 880 |
| Number Shares Allotted | 1 | 9 | 7 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 803 | 1 022 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 9 | 8 | 7 |
| Tangible Fixed Assets Additions | 13 712 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 490 | 12 490 | 26 202 | ||
| Tangible Fixed Assets Depreciation | 12 490 | 12 490 | 15 940 | 20 070 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 450 | 4 130 | |||
| Total Assets Less Current Liabilities | -4 701 | -7 181 | -842 | 7 076 | 12 012 |
Role: Secretary
Appointed: 01 June 2014
Latest update: 21 November 2023
Role: Director
Appointed: 01 June 2014
Latest update: 21 November 2023
Role: Director
Appointed: 01 June 2014
Latest update: 21 November 2023
Role: Director
Appointed: 01 June 2014
Latest update: 21 November 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 03 April 2018 |
| Confirmation statement last made up date | 20 March 2017 |
| Annual Accounts 26 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 26 November 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 November 2013 |
(2 pages)
Greville House 10 Jury Street
CV34 4EW
Warwick
Greville House 10 Jury Street
CV34 4EW
Warwick
Stealth Bookkeeping Services Limited
Greville House 10 Jury Street
CV34 4EW
Warwick
