Scotts Speciality Beef Limited in London, SW3 5TU

Description

Data updated on: 01-11-2023

Registered with number 10485312 eight years ago, Scotts Speciality Beef Limited is a Private Limited Company. The business present registration address is 4 Honiton Mansions, Flood Street London. The company's SIC and NACE codes are 56101 - Licensed restaurants. Scotts Speciality Beef Ltd reported its latest accounts for the financial period up to 2022-11-30. The business latest confirmation statement was filed on 2022-11-16.

At present, this company is directed by one director: Finlay H., who was selected to lead the company in November 2016.

Finlay H. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	55 135	69 869	69 885	104 847	108 814
Current Assets	12 350	78 094	77 735	109 677	118 272	135 756
Debtors		-1			2 678
Net Assets Liabilities	9 800		54 272	45 967	43 045	62 007
Other Debtors					420
Property Plant Equipment	3 300	10 050	7 150	4 250	1 790
Total Inventories	9 750	8 225	7 850	4 830	7 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			190	380	570
Accumulated Depreciation Impairment Property Plant Equipment	1 100	4 450	7 350	10 250	12 710
Average Number Employees During Period	6	6	4	4	2	2
Bank Borrowings Overdrafts				42 300	33 095
Corporation Tax Payable		8 694	2 546	-1 223	-1 223
Creditors	11 150	43 535	32 323	42 300	33 095	24 099
Dividends Paid On Shares		1 900	1 710
Fixed Assets	8 600	11 950	8 860	5 770	3 120	6 787
Increase From Amortisation Charge For Year Intangible Assets			190	190	190
Increase From Depreciation Charge For Year Property Plant Equipment		3 350	2 900	2 900	2 460
Intangible Assets		1 900	1 710	1 520	1 330
Intangible Assets Gross Cost		1 900	1 900	1 900
Net Current Assets Liabilities	1 200	34 559	45 412	82 497	73 020	79 319
Other Creditors	1 200	22 930	19 635	16 857	29 175
Other Taxation Social Security Payable	16 547	12 615	4 552	3 967	3 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					420	293
Property Plant Equipment Gross Cost	4 400	14 500	14 500	14 500
Total Assets Less Current Liabilities	9 800	46 509	54 272	88 267	76 140	86 106
Trade Creditors Trade Payables	16 554	7 990	5 590	2 879	4 256
Trade Debtors Trade Receivables					2 258
Profit Loss		12 625
Total Additions Including From Business Combinations Intangible Assets		1 900
Total Additions Including From Business Combinations Property Plant Equipment		10 100

Company staff

Finlay H.

Role: Director

Appointed: 17 November 2016

Latest update: 20 April 2024

People with significant control

Finlay H.

Notified on 17 November 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-17
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Scotts Speciality Beef Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finlay H.

People with significant control

Finlay H.

Accounts Documents

Company filings

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