Scott Bonella Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

Situated at 7 Bower Road, Farnham GU10 4ST Scott Bonella Limited is classified as a Private Limited Company issued a 03933574 Companies House Reg No. It has been founded twenty four years ago. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Scott Bonella Ltd filed its account information for the period that ended on 2022/03/31. The latest annual confirmation statement was filed on 2023/02/25.

Within this particular business, the full extent of director's obligations have so far been carried out by Leslie S. who was appointed in 2000. This business had been guided by Alexander B. till 2007. Moreover, the director's assignments are constantly helped with by a secretary - Ann B., who was chosen by this specific business in 2007.

Executives who have control over the firm are as follows: Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	250 404	164 405	52 133	282	-1 167	-135

Balance Sheet
Cash Bank On Hand						1 877	598	706	1 483	1 527	2 146	2 041	1 752
Net Assets Liabilities												793	897
Cash Bank In Hand	119 324	77 370	59 463	3 531	2 145	1 877
Current Assets	267 148	178 133	59 711	6 944	5 565	1 877	881	706
Debtors	137 560	90 763	248	3 413	3 420		283
Stocks Inventory	10 264	10 000
Net Assets Liabilities Including Pension Asset Liability	250 404	164 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	250 304	164 305	52 033	182	-1 267	-235
Shareholder Funds	250 404	164 405	52 133	282	-1 167	-135

Other Financial Data
Accrued Liabilities						800	600	600	600	600	600	600	400
Creditors						2 012	732	749	749	749	963	1 248	855
Other Creditors												629	436
Taxation Social Security Payable												19	19
Creditors Due Within One Year		13 728	7 578	6 662	6 732	2 012
Net Current Assets Liabilities	250 404	164 405	52 133	282	-1 167	-135	149	-43	734	778	1 183	793
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	250 404	164 405	52 133	282	-1 167	-135	149	-43	734	778	1 183	793
Corporation Tax Payable											19	19
Creditors Due Within One Year Total Current Liabilities	16 744	13 728

Company staff

Ann B.

Role: Secretary

Appointed: 19 February 2007

Latest update: 21 February 2024

Lynda S.

Role: Secretary

Appointed: 19 February 2007

Latest update: 21 February 2024

Leslie S.

Role: Director

Appointed: 25 February 2000

Latest update: 21 February 2024

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leslie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2013

Scott Bonella Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Lynda S.

Leslie S.

Scotia Services Limited

Alexander B.

People with significant control

Ann B.

Leslie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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