Scratches & Scuffs Uk Limited in Coventry, CV1 3HF

Description

Data updated on: 01-11-2023

This business is widely known as Scratches & Scuffs Uk Limited. This firm first started nineteen years ago and was registered with 05607471 as its reg. no. This registered office of this company is registered in Coventry. You may find them at 115-116 Spon End. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most current confirmation statement was released on Tuesday 26th September 2023.

When it comes to the firm, the full extent of director's obligations have so far been executed by David B. who was assigned this position in 2005. To help the directors in their tasks, this particular firm has been utilizing the expertise of Diane B. as a secretary for the last nineteen years.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 671	-12 832	-30 201	-28 131	-29 576	-29 576	-32 106

Balance Sheet
Current Assets	1 266	1 058	1 158	1 055	1 514	1 514	1 944	1 514	1 710	2 075	1 611	1 304
Net Assets Liabilities						-32 408	-33 126	-33 097	-32 685	-30 522	-28 365	-25 936
Cash Bank In Hand	266	58	58	14	14	14	14
Intangible Fixed Assets	21 000	15 750
Net Assets Liabilities Including Pension Asset Liability	-9 671	-12 832	-30 201	-28 131	-29 576	-29 576	-32 106
Stocks Inventory	1 000	1 000	1 100	1 000	1 500	1 500	1 250
Tangible Fixed Assets	1 991	1 493	1 118	839	957	957	716
Debtors				41			680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	405
Profit Loss Account Reserve	-9 771	-12 932	-30 301	-28 231	-29 676	-29 676	-32 511
Shareholder Funds	-9 671	-12 832	-30 201	-28 131	-29 576	-29 576	-32 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 599	-800	-600	-2 063	-1 926	-890	-1 131
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						15 900	15 900	15 900	15 900	15 900	15 900	15 900
Fixed Assets	22 991	17 243	1 118	839	957	957	716	11 516	8 636	6 348	4 762	3 571
Net Current Assets Liabilities	-18 662	-16 075	-13 319	-13 070	-14 633	-14 633	-16 922	-28 113	-23 358	-19 044	-16 337	-12 476
Total Assets Less Current Liabilities	4 329	1 168	-12 201	-12 231	-13 676	-13 676	-16 206	-16 597	-14 722	-12 696	-11 575	-8 905
Amount Specific Advance Or Credit Directors						-17 875	-18 083	-18 596	-18 776
Amount Specific Advance Or Credit Made In Period Directors						-208	-208	-513	-180
Creditors Due After One Year	14 000	14 000	18 000	15 900	15 900	15 900	15 900
Creditors Due Within One Year	19 928	17 133	14 477	14 125	16 147	16 147	18 866
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	36 750	52 500
Intangible Fixed Assets Amortisation Charged In Period		5 250	15 750
Intangible Fixed Assets Cost Or Valuation	52 500	52 500
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 302	10 302
Tangible Fixed Assets Depreciation	8 311	8 809	9 181
Tangible Fixed Assets Depreciation Charged In Period		498	372
Instalment Debts Due After5 Years			18 000	15 900	15 900	15 900	15 900
Value Shares Allotted			100	100	100	100	100

Company staff

Diane B.

Role: Secretary

Appointed: 31 October 2005

Latest update: 5 January 2024

David B.

Role: Director

Appointed: 31 October 2005

Latest update: 5 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Scratches & Scuffs Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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