Scott Lyon Limited in London, N16 8QW

Description

Data updated on: 01-11-2023

Scott Lyon came into being in 2010 as a company enlisted under no 07123861, located at N16 8QW London at 115 Church Walk. It has been in business for fourteen years and its official status is active. The company's registered with SIC code 59111 - Motion picture production activities. The business most recent filed accounts documents were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/01/20.

We have a solitary managing director at the moment leading this company, specifically Scott L. who's been executing the director's duties since 2010-01-13. Since January 2010 Barbara K., had fulfilled assigned duties for the following company until the resignation in 2010.

Scott L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	63 761	35 510	220 762	189 165

Balance Sheet
Cash Bank On Hand				173 934	191 654	124 111	89 961	127 926	121 635	130 022	75 200
Debtors	127 823	134 615	233 321	96 381			60 000	867		78 800	86 076
Other Debtors				96 381				867		50 000	86 076
Property Plant Equipment				6 919	8 008	6 103	9 817	12 330	9 830	7 515	703
Cash Bank In Hand	6 512		54 840	173 935
Current Assets	134 335	134 615	288 161	270 316		124 111	149 961	128 793	121 635	158 822	161 276
Net Assets Liabilities					143 487	91 347	87 285	58 698	78 094	58 907	641
Net Assets Liabilities Including Pension Asset Liability	63 761	35 510
Tangible Fixed Assets	4 046	7 643	8 764	6 919

Capital & Reserves
Called Up Share Capital	1	1	1	10
Profit Loss Account Reserve	63 760	35 509	220 761	189 155
Shareholder Funds	63 761	35 510	220 762	189 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 493	10 676	12 581	14 917	18 357	21 565	24 845	556
Corporation Tax Payable				80 135	43 546
Creditors				86 685	54 574	37 830	70 631	80 321	51 503	50 000	27 267
Increase From Depreciation Charge For Year Property Plant Equipment					2 183	1 905	2 336	3 440	3 208	3 280	315
Other Creditors				3 142	3 238	3 391	3 392	42 579	3 067	3 666	3 100
Other Taxation Social Security Payable				1 433	51 336	34 439	67 239	35 849	47 984	102 025	120 392
Property Plant Equipment Gross Cost				15 411	18 684	18 684	24 734	30 687	31 395	32 360	1 259
Total Additions Including From Business Combinations Property Plant Equipment					3 273		6 050	5 953	708	965	294
Trade Creditors Trade Payables				1 975				1 893	452	311	404
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors Due Within One Year	73 811	105 391	74 410	86 686
Net Current Assets Liabilities	60 524	29 224	213 751	183 630	137 080	86 281	79 330	48 472	70 132	102 820	27 380
Number Shares Allotted		1	1	1
Par Value Share		1	1	1							1
Provisions For Liabilities Balance Sheet Subtotal					1 601	1 037	1 862	2 104	1 868	1 428	175
Provisions For Liabilities Charges	809	1 357	1 753	1 384
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 032	12 274
Tangible Fixed Assets Depreciation	2 986	4 631
Total Assets Less Current Liabilities	64 570	36 867	222 515	190 549	145 088	92 384	89 147	60 802	79 962	110 335	28 083
Trade Debtors Trade Receivables							60 000			28 800
Advances Credits Directors	102 258	98 850
Advances Credits Made In Period Directors	103 713
Advances Credits Repaid In Period Directors	1 378
Bank Borrowings Overdrafts										50 000	27 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 604
Disposals Property Plant Equipment											31 395
Dividends Paid										238 612	231 000
Number Shares Issued Fully Paid											1
Profit Loss										219 425	172 734

Company staff

Scott L.

Role: Director

Appointed: 13 January 2010

Latest update: 30 January 2024

People with significant control

Scott L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 5 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	5 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
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 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
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 2022
End Date For Period Covered By Report	31 March 2023

Scott Lyon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Barbara K.

People with significant control

Scott L.

Accounts Documents

Company filings

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