Scrapbook Development Limited in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Scrapbook Development is a business located at S1 2BJ Sheffield at Electric Works, Digital Campus,. This enterprise has been operating since 2012 and is established as reg. no. 08143675. This enterprise has been actively competing on the English market for 12 years now and its last known status is active. The company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Scrapbook Development Ltd released its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-07-16.

Right now, this firm is guided by 1 director: Ashley C., who was assigned to lead the company in July 2012. For 3 years Christopher G., had fulfilled assigned duties for the firm up until the resignation on 2015-12-30. Additionally a different director, namely Max G. quit in October 2012.

Ashley C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	236	8 638	11 793	10 375	21 929

Balance Sheet
Current Assets	5 921	17 348	15 394	11 742	26 389	21 292	25 995	46 188	50 536	45 568
Net Assets Liabilities					21 929	16 018	22 132	36 167	38 511	33 292
Cash Bank In Hand	2 471	5 793	8 268
Debtors	2 700	9 155	7 050
Net Assets Liabilities Including Pension Asset Liability	236	8 638	11 793	10 375	21 929
Stocks Inventory	750	2 400	75
Tangible Fixed Assets	356	1 203	2 035

Capital & Reserves
Called Up Share Capital	60	60	40
Profit Loss Account Reserve	176	8 578	11 733
Shareholder Funds	236	8 638	11 793	10 375	21 929

Other Financial Data
Accrued Liabilities Deferred Income						1 120	1 144	1 170	1 230	1 261
Average Number Employees During Period						1	1	1	1	1
Creditors					8 997	8 315	6 151	12 827	14 307	14 242
Fixed Assets	356	1 203	2 035	2 507	5 217	4 161	3 432	3 976	3 512	3 227
Net Current Assets Liabilities	-120	7 435	9 758	9 078	17 717	12 977	19 844	33 361	36 229	31 326
Total Assets Less Current Liabilities	236	8 638	11 793	11 585	22 934	17 138	23 276	37 337	39 741	34 553
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 005	1 120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					325
Accruals Deferred Income			230	1 210	1 005
Creditors Due Within One Year	6 041	9 913	5 635	2 664	8 997
Number Shares Allotted	60	60	60
Other Aggregate Reserves			20
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions	449	1 096	1 182
Tangible Fixed Assets Cost Or Valuation	449	1 545	2 727
Tangible Fixed Assets Depreciation	93	342	692
Tangible Fixed Assets Depreciation Charged In Period	93	249	350

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 April 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 April 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Scrapbook Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Christopher G.

Max G.

Jack L.

People with significant control

Ashley C.

Accounts Documents

Company filings

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