Scott Associates Asset Management Limited in Berkshire, RG19 3JG

Description

Data updated on: 01-11-2023

Scott Associates Asset Management Limited has been in the United Kingdom for at least twenty years. Started with Companies House Reg No. 05255211 in the year 2004, it have office at 1 High Street, Berkshire RG19 3JG. This company debuted under the business name Brandtoken, though for the last twenty years has operated under the business name Scott Associates Asset Management Limited. This enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to June 30, 2022 and the most recent annual confirmation statement was released on October 11, 2023.

Tarnya B. is this specific company's single managing director, that was formally appointed four years ago. Since 2007-03-01 Martin B., had been managing this specific business up to the moment of the resignation in 2020. In addition a different director, specifically Graham S. resigned in 2007.

Graham S. is the individual with significant control over this firm.

Previous company's names
Scott Associates Asset Management Limited 2004-12-21
Brandtoken Limited 2004-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 776	28 776	28 776	28 776	-165 128	-165 128

Balance Sheet
Cash Bank In Hand					187	187
Cash Bank On Hand							187	187	187	26	256	2 710	2 710
Current Assets				44 000	59 054	44 187	44 187	44 187	44 187	34 026	14 256	16 710	16 710
Debtors					14 867
Intangible Fixed Assets	4 000	4 000	4 000	4 000
Net Assets Liabilities										-115 899	-134 519	-135 915	-135 915
Property Plant Equipment						15 150	15 150	15 150	15 150	11 300	7 450	3 600	3 600
Stocks Inventory	44 000	44 000	44 000	44 000	44 000	44 000
Tangible Fixed Assets	15 150	15 150	15 150	15 150	15 150	15 150
Total Inventories							44 000	44 000	44 000	34 000	14 000	14 000	14 000

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	3 776	3 776	3 776	3 776	-190 128	-190 128
Shareholder Funds	28 776	28 776	28 776	28 776	-165 128	-165 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 850	3 850	3 850	3 850	7 700	11 550	15 400
Bank Borrowings Overdrafts											40 000	40 000	40 000
Creditors							224 465	224 465	224 465	161 225	40 000	40 000	40 000
Creditors Due Within One Year	34 374	34 374	34 374	34 374	239 332	224 465
Fixed Assets	19 150	19 150	19 150	19 150	15 150
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Intangible Fixed Assets Impairment Losses					-2 000
Net Current Assets Liabilities	9 626	9 626	9 626	9 626	-180 278	-180 278	-180 278	-180 278	-180 278	-127 199	-101 969	-99 515	-99 515
Number Shares Allotted		25 000	25 000	25 000	25 000	25 000
Other Creditors							220 666	220 666	220 666	161 225	116 225	116 225	116 225
Other Taxation Social Security Payable							3 799	3 799	3 799
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 000	19 000	19 000	19 000	19 000	19 000	19 000
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Depreciation	3 850	3 850	3 850	3 850	3 850
Total Assets Less Current Liabilities	28 776	28 776	28 776	28 776	-165 128	-165 128	-165 128	-165 128	-165 128	-115 899	-94 519	-95 915	-95 915
Increase From Depreciation Charge For Year Property Plant Equipment										3 850	3 850	3 850

Company staff

Tarnya B.

Role: Director

Appointed: 27 August 2020

Latest update: 5 March 2024

Martin B.

Role: Director

Appointed: 01 March 2007

Resigned: 27 August 2020

Latest update: 5 March 2024

Keith S.

Role: Secretary

Appointed: 19 October 2004

Resigned: 01 September 2020

Latest update: 5 March 2024

Graham S.

Role: Director

Appointed: 19 October 2004

Resigned: 01 April 2007

Latest update: 5 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 11 October 2004

Resigned: 19 October 2004

Latest update: 5 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 11 October 2004

Resigned: 19 October 2004

Latest update: 5 March 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Scott Associates Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarnya B.

Martin B.

Keith S.

Graham S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Graham S.

Accounts Documents

Company filings

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