Scott Minto Productions Limited in West Wickham, BR4 0NF

Description

Data updated on: 01-11-2023

Scott Minto Productions Limited was set up as Private Limited Company, that is located in 104 High Street, West Wickham. The main office's zip code BR4 0NF. This enterprise was formed on 2006-06-21. The company's Companies House Registration Number is 05853868. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-21.

According to the latest data, the following business is overseen by a single director: Scott M., who was assigned this position in June 2006. Additionally, the managing director's assignments are regularly backed by a secretary - Diana M., who was selected by this specific business on 2006-06-21.

Scott M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-29	2015-06-30	2016-06-29	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 162		44 116

Balance Sheet
Current Assets	83 812	83 366	83 366	110 754	103 855	103 855	114 467	114 467	128 831	128 831	106 690	106 690	86 432	57 939	57 939	70 947	27 745	32 299	533
Net Assets Liabilities									65 203		40 961	40 961	31 202	5 851	5 851	411	2 842	2 309	-259
Cash Bank In Hand	68 812	44 832	44 832	74 554	68 855	68 855	78 967	78 967		63 331
Debtors	15 000	38 534	38 534	36 200	35 000	35 000	35 500	35 500		65 500
Net Assets Liabilities Including Pension Asset Liability	33 162	43 936	44 116	44 286	51 977	51 977	62 469	62 469		65 203
Tangible Fixed Assets				1 071	1 386	1 386	1 040	1 040		1 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	33 062	43 836	44 016	44 186	51 877	51 877	62 369	62 369		65 103
Shareholder Funds	33 162		44 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 300		2 513	2 663	2 663	2 650	2 663	2 813	277
Average Number Employees During Period														2		2	2	2
Creditors									64 950		63 724	67 024	56 763	53 440	53 440	69 319	23 315	27 983	515
Fixed Assets									1 322		1 295	1 295	1 903	1 427	1 427	1 433	1 075	806
Net Current Assets Liabilities	33 162	43 936	44 116	43 215	50 591	50 591	61 429	61 429	63 881	63 881	42 966	39 666	31 812	7 087	7 087	1 628	4 430	4 316	18
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													2 143	2 588	2 588
Total Assets Less Current Liabilities	33 162		44 116						65 203		44 261	40 961	33 715	8 514	8 514	3 061	6 464	5 122	18
Capital Employed		43 936		44 286	51 977	51 977	62 469	62 469		65 203
Creditors Due Within One Year	50 650	39 430	39 250	67 539	53 264	53 264	53 038	53 038		64 950
Number Shares Allotted			100	100		100		100		100
Par Value Share			1	1		1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100		100
Tangible Fixed Assets Additions				1 339		777				722
Tangible Fixed Assets Cost Or Valuation			1 988	3 327		4 104		4 104		4 826
Tangible Fixed Assets Depreciation			1 988	2 256		2 718		3 064		3 504
Tangible Fixed Assets Depreciation Charged In Period				268		462		346		440

Company staff

Diana M.

Role: Secretary

Appointed: 21 June 2006

Latest update: 21 March 2024

Scott M.

Role: Director

Appointed: 21 June 2006

Latest update: 21 March 2024

People with significant control

Scott M.

Notified on 21 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 November 2013
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Scott Minto Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Scott M.

People with significant control

Scott M.

Accounts Documents

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