Scotts Of Stratford Ltd in Stratford-upon-avon, CV37 8PP

Description

Data updated on: 01-11-2023

Scotts Of Stratford came into being in 2012 as a company enlisted under no 08006602, located at CV37 8PP Stratford-upon-avon at Little Orchard Binton Road. This company has been in business for 12 years and its current state is active. This company's principal business activity number is 47791 - Retail sale of antiques including antique books in stores. Scotts Of Stratford Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-26.

The following limited company owes its achievements and constant development to exactly two directors, namely Laura S. and Christopher S., who have been managing it since 2012.

Laura S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 806	55 648	58 173	58 244	82 554

Balance Sheet
Current Assets	19 571	49 140	44 317	37 408	61 363	48 243	56 155	66 696	60 340	127 486	146 454
Net Assets Liabilities					82 554	77 900	72 122	73 765	61 211	78 473	110 110
Cash Bank In Hand	19 571	49 140	44 317	37 408
Intangible Fixed Assets	72 000	64 000	56 000	48 000
Net Assets Liabilities Including Pension Asset Liability	25 806	55 648	58 173	58 244	82 554
Tangible Fixed Assets	18 624	14 624	10 968	8 226

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 804	55 646	58 171	58 242
Shareholder Funds	25 806	55 648	58 173	58 244	82 554

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					24 979	6 970	11 503	11 533	9 080	50 313	37 319
Fixed Assets	90 624	78 624	66 968	56 226	46 170	36 627	27 470	18 602	9 951	1 300	975
Net Current Assets Liabilities	-24 866	-1 072	9 251	2 018	36 384	41 273	44 652	55 163	51 260	77 173	109 135
Total Assets Less Current Liabilities	65 758	77 552	76 219	58 244	82 554	77 900	72 122	73 765	61 211	78 473	110 110
Creditors Due After One Year	39 952	21 904	18 046
Creditors Due Within One Year	44 437	50 212	35 066	35 390	24 979
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	22 624
Tangible Fixed Assets Cost Or Valuation	22 624	22 624	22 624	22 624
Tangible Fixed Assets Depreciation	4 000	8 000	11 656	14 398
Tangible Fixed Assets Depreciation Charged In Period	4 000	4 000	3 656	2 742

Company staff

Laura S.

Role: Director

Appointed: 26 March 2012

Latest update: 16 March 2024

Christopher S.

Role: Director

Appointed: 26 March 2012

Latest update: 16 March 2024

People with significant control

Laura S.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scotts Of Stratford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Christopher S.

People with significant control

Laura S.

Accounts Documents

Company filings

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