Scott Mihajlovic Associates Limited in London, N8 8JD

Description

Data updated on: 01-11-2023

This particular company is based in London with reg. no. 02875095. The firm was set up in the year 1993. The office of the firm is located at 38 Fuller Court 149 Park Road. The area code for this address is N8 8JD. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Scott Mihajlovic Associates Ltd reported its account information for the financial period up to December 31, 2022. The most recent confirmation statement was filed on November 25, 2022.

Presently, this particular business is supervised by just one managing director: Elizabeth S., who was arranged to perform management duties on 25th November 1993. This business had been controlled by Dusan M. till April 2003. To support the directors in their duties, this specific business has been utilizing the skills of Dusan M. as a secretary since April 2003.

Executives who have control over the firm are as follows: Elizabeth S. owns 1/2 or less of company shares. Dusan M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 887	-26 917	-41 281	-35 360	-33 049	258	110

Balance Sheet
Cash Bank In Hand	100	99	166	227	719	15 912	4 558
Cash Bank On Hand							4 558	2 433	3 481	6 521	166	22 020	107
Current Assets	100	99	516	227	719	30 336	18 613	25 448	18 247	14 611	6 166	28 020	17 949
Debtors			350			14 424	305	14 565	16	840			13 342
Net Assets Liabilities										10 534	10 794	26 625	13 796
Other Debtors							305	11 325	16	840			13 342
Property Plant Equipment							813	2 706	1 813	1 215	13 816	14 279
Stocks Inventory							13 750
Tangible Fixed Assets	9 095	6 094	4 453	2 983	1 999	1 339	813
Total Inventories							13 750	8 450	14 750	7 250	6 000	6 000	4 500
Net Assets Liabilities Including Pension Asset Liability	-12 887	-26 917

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-12 889	-26 919	-41 283	-35 362	-33 051	256	108
Shareholder Funds	-12 887	-26 917	-41 281	-35 360	-33 049	258	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							31 335	32 992	33 885	34 483	41 288	48 322	53 194
Average Number Employees During Period									1	1	1	1	1
Creditors							19 316	23 412	5 132	5 292	6 683	13 059	11 773
Creditors Due Within One Year		33 110	46 250	38 570	35 767	31 417	19 316
Increase From Depreciation Charge For Year Property Plant Equipment								1 657	893	598	6 805	7 034	4 872
Net Current Assets Liabilities	-21 982	-33 011	-45 734	-38 343	-35 048	-1 081	-703	2 036	13 115	9 319	-517	14 961	6 176
Number Shares Allotted			2	2	2	2	2
Other Creditors							2 400	15 024	3 949	4 846	4 906	4 836	1 252
Other Taxation Social Security Payable							16 916	16	1 181	444	1 762	8 223	10 521
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							32 148	35 698	35 698	35 698	55 104	62 601	63 429
Provisions For Liabilities Balance Sheet Subtotal											2 505	2 615	2 615
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions			552				199
Tangible Fixed Assets Cost Or Valuation	31 397	31 397	31 949	31 949	31 949	31 949	32 148
Tangible Fixed Assets Depreciation	22 302	25 303	27 496	28 966	29 950	30 610	31 335
Tangible Fixed Assets Depreciation Charged In Period			2 193	1 470	984	660	725
Total Additions Including From Business Combinations Property Plant Equipment								3 550			19 406	7 497	828
Total Assets Less Current Liabilities	-12 887	-26 917	-41 281	-35 360	-33 049	258	110	4 742	14 928	10 534	13 299	29 240	16 411
Trade Creditors Trade Payables								8 372	2	2
Trade Debtors Trade Receivables								3 240
Advances Credits Directors				35 116	31 287	10 029
Advances Credits Made In Period Directors					14 579	123 609
Advances Credits Repaid In Period Directors					10 750	82 293
Bank Borrowings Overdrafts											15
Creditors Due Within One Year Total Current Liabilities	22 082	33 110
Fixed Assets	9 095	6 094
Tangible Fixed Assets Depreciation Charge For Period		3 001

Company staff

Dusan M.

Role: Secretary

Appointed: 25 April 2003

Latest update: 7 May 2024