Scott Robinson (UK) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This Scott Robinson (UK) Limited company has been operating offering its services for 10 years, having launched in 2014. Started with registration number 08840352, Scott Robinson (UK) is a Private Limited Company located in Onega House, Sidcup DA14 6NE. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Scott Robinson (UK) Ltd reported its account information for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-01-10.

Scott R. is this particular firm's only director, that was arranged to perform management duties in 2014 in January. Another limited company has been appointed as one of the secretaries of this company: Dyer + Co Secretarial Services Ltd.

Scott R. is the individual who has 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 972

Balance Sheet
Cash Bank On Hand		51	2 609	2 118	455		25	42	22
Current Assets	1	1 531	16 737	18 872	9 455	9 000	25	4 024	12 867
Debtors	1	1 480	14 128	16 754	9 000	9 000		3 982	12 845
Net Assets Liabilities		1 972	825	2 866	-498	253	-3 674	73	2 555
Other Debtors				9 000	9 000	9 000		3 982	12 845
Property Plant Equipment		3 000	2 000	4 559	2 372	1 636	300	600	1 600
Cash Bank In Hand	0	51
Net Assets Liabilities Including Pension Asset Liability	1	1 972
Tangible Fixed Assets	0	3 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	1 971
Shareholder Funds	1	1 972

Other Financial Data
Total Fixed Assets Additions		4 000
Total Fixed Assets Cost Or Valuation	0	4 000
Total Fixed Assets Depreciation	0	1 000
Total Fixed Assets Depreciation Charge In Period		1 000
Accumulated Depreciation Impairment Property Plant Equipment		1 000	2 000	4 186	6 373	7 709	9 045	9 345	9 645
Additions Other Than Through Business Combinations Property Plant Equipment				4 745		600		600	1 300
Average Number Employees During Period		1	1	1	1		1	1
Bank Borrowings Overdrafts						415
Corporation Tax Payable				1 712	1 450	2 088	1 564	2 390	3 867
Creditors		2 559	17 912	12 065	12 325	10 383	3 999	4 551	11 912
Current Tax For Period		612		1 077	-294	583	-608	777	1 379
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases									6 960
Increase Decrease In Current Tax From Adjustment For Prior Periods				61
Increase From Depreciation Charge For Year Property Plant Equipment			1 000	2 186	2 187	1 336	1 336	300	300
Net Current Assets Liabilities	1	-1 028	-1 175	-1 693	-2 870	-1 383	-3 974	-527	955
Other Creditors				17 125	10 494	7 880	2 435	1 080	8 045
Other Taxation Social Security Payable				1 728	381
Property Plant Equipment Gross Cost			4 000	8 745	8 745	9 345	9 345	9 945	11 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities		612		1 138	-294	583	-608	777	1 379
Total Assets Less Current Liabilities	1	1 972	825	11 366	-498	253	-3 674	73	2 555
Total Current Tax Expense Credit				1 138	-294
Trade Creditors Trade Payables								1 081
Trade Debtors Trade Receivables				7 754
Creditors Due Within One Year Total Current Liabilities	0	2 559
Fixed Assets	0	3 000
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation	0	4 000
Tangible Fixed Assets Depreciation	0	1 000
Tangible Fixed Assets Depreciation Charge For Period		1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Scott R.

Role: Director

Appointed: 10 January 2014

Latest update: 10 January 2024

Dyer + Co Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 10 January 2014

Address: Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 10 January 2024

People with significant control

Scott R.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Scott Robinson (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

Dyer + Co Secretarial Services Ltd

People with significant control

Scott R.

Accounts Documents

Company filings

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