Scorpos Limited in Chesham, HP5 1EG

Description

Data updated on: 01-11-2023

Scorpos came into being in 2000 as a company enlisted under no 03950862, located at HP5 1EG Chesham at C/o Dickinsons Brandon House. The company has been in business for twenty four years and its state is active. This business's Standard Industrial Classification Code is 82110: Combined office administrative service activities. Scorpos Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was released on Friday 17th March 2023.

In the business, all of director's responsibilities have so far been met by Helen F. who was appointed in 2000.

Helen F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	997	345	-1 040

Balance Sheet
Cash Bank On Hand									377 827	350 272	372 173
Current Assets	933	948	843	26	122 835	186 364	237 374	234 125	669 709	693 960	575 071
Debtors	732	579	104						291 882	400 347	202 898
Net Assets Liabilities				-3 596	-220	495	11 527	59 471	153 487	123 394	148 269
Other Debtors									148 410	183 955	170 505
Property Plant Equipment									1 717	1 145	763
Cash Bank In Hand	201	369	739
Tangible Fixed Assets	1 955	987
Net Assets Liabilities Including Pension Asset Liability	997	345

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	897	245	-1 140
Shareholder Funds	997	345	-1 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 200	1 500	1 800
Accumulated Depreciation Impairment Property Plant Equipment									4 012	4 584	4 966
Average Number Employees During Period						3	9	9	11	14	12
Corporation Tax Payable									23 243	35 846
Corporation Tax Recoverable											23 343
Creditors				3 622	129 793	249	781	489	326	500 736	428 574
Dividends Paid										52 679
Fixed Assets	1 955	987			4 958	4 012	6 509	4 676	3 517	2 645	1 963
Increase From Amortisation Charge For Year Intangible Assets										300	300
Increase From Depreciation Charge For Year Property Plant Equipment										572	382
Intangible Assets									1 800	1 500	1 200
Intangible Assets Gross Cost									3 000	3 000
Net Current Assets Liabilities	-958	-642	-1 040	-3 596	-5 178	-3 268	5 799	55 284	150 296	120 966	146 497
Other Creditors									118 110	98 658	118 888
Other Taxation Social Security Payable									377 647	366 232	309 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 780	852	2 233	3 336	3 608
Profit Loss										22 586	24 875
Property Plant Equipment Gross Cost									5 729	5 729
Provisions For Liabilities Balance Sheet Subtotal									326	217	191
Total Assets Less Current Liabilities	997	345	-1 040	-3 596	-220	744	12 308	59 960	153 813	252 528	148 460
Trade Creditors Trade Payables									413		101
Trade Debtors Trade Receivables									143 472	159 733	9 050
Creditors Due Within One Year		1 590	1 883
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	9 688	9 688
Tangible Fixed Assets Depreciation	7 733	8 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 701
Tangible Fixed Assets Disposals			9 688
Creditors Due Within One Year Total Current Liabilities	1 891	1 590
Tangible Fixed Assets Depreciation Charge For Period		968

Company staff

Helen F.

Role: Director

Appointed: 17 March 2000

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: London, NW11 7TJ

Latest update: 22 March 2024

Eileen K.

Role: Secretary

Appointed: 17 March 2000

Resigned: 02 April 2013

Latest update: 22 March 2024

People with significant control

Helen F.

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Scorpos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Temple Secretaries Limited

Company Directors Limited

Eileen K.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Scorpos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Temple Secretaries Limited

Company Directors Limited

Eileen K.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013