Scottmcinnesart Limited in Penrith, CA11 7QY

Description

Data updated on: 01-11-2023

Scottmcinnesart Limited has been prospering on the local market for ten years. Registered with number 09119542 in 2014, it have office at 48 Wordsworth Street, Penrith CA11 7QY. This enterprise's SIC code is 90030 - Artistic creation. July 31, 2022 is the last time account status updates were reported.

We have just one managing director at the moment supervising the firm, specifically Scott M. who's been carrying out the director's assignments since 2014-07-07. In order to help the directors in their tasks, this firm has been utilizing the expertise of Scott M. as a secretary for the last ten years.

Executives who have control over the firm are as follows: Aurora P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	37 463	73 984

Balance Sheet
Cash Bank On Hand		91 261	131 990	178 080	206 189	220 504	274 877
Property Plant Equipment		3 652	3 380	2 704	2 163	1 730	1 384
Cash Bank In Hand	50 810	91 261
Current Assets	50 810	91 261
Net Assets Liabilities Including Pension Asset Liability	37 463	73 984
Tangible Fixed Assets	1 781	3 652

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 462	73 983
Shareholder Funds	37 463	73 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 360	1 632	2 308	2 849	3 282	3 628
Average Number Employees During Period			1	1	1	2	2
Creditors		20 929	24 427	24 074	24 918	35 913	44 326
Increase From Depreciation Charge For Year Property Plant Equipment			272	676	541	433	346
Net Current Assets Liabilities	35 682	70 332	107 563	154 006	181 271	184 591	230 551
Other Creditors		9 392	13 257	11 960	12 940	18 089	24 632
Other Taxation Social Security Payable		11 537	11 170	12 114	11 978	17 824	19 694
Property Plant Equipment Gross Cost		5 012	5 012	5 012	5 012	5 012
Total Assets Less Current Liabilities	37 463	73 984	110 943	156 710	183 434	186 321	231 935
Creditors Due Within One Year	15 128	20 929
Fixed Assets	1 781	3 652
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 227	2 785
Tangible Fixed Assets Cost Or Valuation	2 227	5 012
Tangible Fixed Assets Depreciation	446	1 360
Tangible Fixed Assets Depreciation Charged In Period	446	914

Company staff

Scott M.

Role: Secretary

Appointed: 07 July 2014

Latest update: 3 January 2024

Scott M.

Role: Director

Appointed: 07 July 2014

Latest update: 3 January 2024

People with significant control

Aurora P.

Notified on 23 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott M.

Notified on 1 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Scottmcinnesart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Scott M.

People with significant control

Aurora P.

Scott M.

Accounts Documents

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