Scotters Limited in Cardiff, CF23 5DU

Description

Data updated on: 08-09-2023

Scotters came into being in 2013 as a company enlisted under no 08826774, located at CF23 5DU Cardiff at 9 Ilton Road. The firm's last known status was dissolved. Scotters had been operating on the market for 10 years.

This specific limited company had a single director: Nicholas S. who was administering it from December 30, 2013 to dissolution date on July 18, 2023.

Nicholas S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-03-31	2021-03-31
Currency
Net Worth	2 362	3 308

Balance Sheet
Cash Bank In Hand	4 885	6 370
Cash Bank On Hand		6 370	4 967	4 621	9 931	6 243	7 551	505
Current Assets	7 585	20 433	10 531	8 683	11 120	9 915	11 816	872
Debtors	2 700	14 063	5 564	4 062	1 189	3 672	4 266	367
Other Debtors				196
Property Plant Equipment		133		500	250
Tangible Fixed Assets	267	133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 361	3 307
Shareholder Funds	2 362	3 308

Other Financial Data
Amount Specific Advance Or Credit Directors			1 257	107	88		186	59
Amount Specific Advance Or Credit Made In Period Directors				21 635	15 545	13 398	2 968	2 101
Amount Specific Advance Or Credit Repaid In Period Directors				20 485	15 526	13 310	2 782	2 228
Accrued Liabilities Deferred Income			12
Accumulated Depreciation Impairment Property Plant Equipment		267	400	650	900	1 150	1 150
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		5 136	6 311	4 048
Creditors		17 258	9 010	5 786	8 156	7 008	8 886	868
Creditors Due Within One Year	5 490	17 258
Dividends Paid				15 735
Increase From Depreciation Charge For Year Property Plant Equipment			133	250	250	250
Net Current Assets Liabilities	2 095	3 175	1 649	2 897	2 964	2 907	2 930	4
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Taxation Social Security Payable			95
Par Value Share	1	1		1	1	1	1	1
Prepayments Accrued Income				3 800
Profit Loss				17 483
Property Plant Equipment Gross Cost		400	400	1 150	1 150	1 150	1 150
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	133	267
Tangible Fixed Assets Depreciation Charged In Period	133	134
Total Additions Including From Business Combinations Property Plant Equipment				750
Total Assets Less Current Liabilities	2 362	3 308	1 649	3 397	3 214	2 907	2 930	4
Trade Debtors Trade Receivables		14 063	5 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 150
Disposals Property Plant Equipment								1 150

Company staff

Nicholas S.

Role: Director

Appointed: 30 December 2013

Latest update: 8 August 2023

People with significant control

Nicholas S.

Notified on 30 December 2016

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 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 8th July 2015
Start Date For Period Covered By Report	30 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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

Scotters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Scotters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015