Scott Decor Ltd in Edinburgh, EH12 7RA

Description

Data updated on: 01-11-2023

Scott Decor has been in this business for 11 years. Established under number SC443397, the firm is registered as a Private Limited Company. You may visit the office of this firm during its opening times under the following address: 26 Wester Broom Gardens Corstorphine, EH12 7RA Edinburgh. This company's principal business activity number is 43390 meaning Other building completion and finishing. Scott Decor Limited reported its account information for the period that ended on Tuesday 31st May 2022. The firm's latest confirmation statement was filed on Monday 6th February 2023.

In the company, the full extent of director's assignments have so far been carried out by Campbell S. who was assigned to lead the company in 2013.

Campbell S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-03-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10	10	10	5 221	4 591

Balance Sheet
Cash Bank On Hand						2 156	875
Current Assets			10	2 400	900	2 156	4 628	3 676	7 508	13 661	12 130	13 325
Debtors			10	2 400	900		3 753
Net Assets Liabilities					4 591	1 567	121	-2 992	-327	5 551	3 037	4 307
Property Plant Equipment					847	5 766	4 572
Intangible Fixed Assets				13 347	10 010
Net Assets Liabilities Including Pension Asset Liability	10	10	10	5 221	4 591
Tangible Fixed Assets				1 129	847

Capital & Reserves
Called Up Share Capital			10	10	10
Profit Loss Account Reserve				5 211	4 581
Shareholder Funds	10	10	10	5 221	4 591

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 674	10 011	13 347
Accumulated Depreciation Impairment Property Plant Equipment					638	2 545	4 088
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10				10	10	10	10	0	10
Creditors					6 315	7 679	8 974	6 678	7 845	8 110	9 093	14 628
Depreciation Amortisation Impairment Expense							458
Fixed Assets				14 476	10 857	12 439	7 909				0	5 600
Increase From Amortisation Charge For Year Intangible Assets						3 337	3 336
Increase From Depreciation Charge For Year Property Plant Equipment						1 907	1 543
Intangible Assets					10 010	6 673	3 337
Intangible Assets Gross Cost					16 684	16 684	16 684
Net Current Assets Liabilities			10	-6 476	-5 414	-5 523	-4 346	-3 002	-337	5 551	3 037	-1 303
Other Operating Expenses Format2							22 946	11 507	15 198	14 449
Other Operating Income Format2									1 299
Profit Loss							21 154	28 404	-46 183	28 752
Property Plant Equipment Gross Cost					1 485	8 311	8 660
Provisions For Liabilities Balance Sheet Subtotal						1 144	869
Raw Materials Consumables Used							9 152	8 887	9 510	9 633
Staff Costs Employee Benefits Expense								14 509	19 326	23 359
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 172	6 663	3 448	6 745
Total Additions Including From Business Combinations Property Plant Equipment						6 826	349
Total Assets Less Current Liabilities			10	8 000	5 443	6 916	3 573	-2 992	-327	5 551	3 037	4 307
Turnover Revenue							58 882	69 970	60 886	82 938
Amount Specific Advance Or Credit Directors					994
Amount Specific Advance Or Credit Made In Period Directors						26 758
Amount Specific Advance Or Credit Repaid In Period Directors						27 752
Creditors Due After One Year				2 779	852
Creditors Due Within One Year				8 876	6 314
Intangible Fixed Assets Additions				16 684
Intangible Fixed Assets Aggregate Amortisation Impairment				3 337	6 674
Intangible Fixed Assets Amortisation Charged In Period				3 337	3 337
Intangible Fixed Assets Cost Or Valuation				16 684	16 684
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				1 485
Tangible Fixed Assets Cost Or Valuation				1 485	1 485
Tangible Fixed Assets Depreciation				356	638
Tangible Fixed Assets Depreciation Charged In Period				356	282

Company staff

Campbell S.

Role: Director

Appointed: 22 February 2013

Latest update: 18 January 2024

People with significant control

Campbell S.

Notified on 8 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Scott Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell S.

People with significant control

Campbell S.

Accounts Documents

Company filings

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