Scratchtime Productions Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Scratchtime Productions started its operations in the year 2011 as a Private Limited Company with reg. no. 07531079. This business has been prospering for 13 years and the present status is active. The company's head office is located in Harrow at 2 Jardine House. You could also locate the company by its postal code of HA1 3EX. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. April 30, 2022 is the last time company accounts were filed.

In order to satisfy the customer base, this firm is consistently taken care of by a group of two directors who are Sara W. and John L.. Their support has been of utmost importance to this firm since February 2011. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Sara W. as a secretary since 2011.

John L. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 700	337 559	711 023	899 055	500 473

Balance Sheet
Cash Bank In Hand	53 373	268 372	747 562	951 497	922 512
Cash Bank On Hand					922 512	450 010	866 119	1 038 174	1 500 002	1 751 767	2 052 683	1 712 255
Current Assets	120 640	456 471	888 405	1 138 514	1 109 143	613 598	1 132 616	1 239 929	1 768 854	2 133 858	2 368 951	2 258 993
Debtors	67 267	188 099	140 843	187 017	186 631	163 588	266 497	201 755	268 852	382 091	316 268	546 738
Net Assets Liabilities					500 473	589 370	1 041 912	1 133 594	1 574 681	2 039 840	966 112	2 016 729
Net Assets Liabilities Including Pension Asset Liability		337 559	711 023	899 055	500 473
Property Plant Equipment					196 462	201 874	196 578	196 085	205 678	274 048	348 923	322 238
Tangible Fixed Assets			42 055	72 782	196 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 600	337 459	710 923	898 955	500 373
Shareholder Funds	72 700	337 559	711 023	899 055	500 473

Other Financial Data
Accrued Liabilities Deferred Income					65 075	49 209	60 002	61 517	89 172	42 226	130 699	6 375
Accumulated Depreciation Impairment Property Plant Equipment					77 825	128 294	177 438	226 460	277 879	346 391	435 012	518 352
Amounts Owed To Directors					588 936	10 423	11 025	21 504
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					68 224	93 804	115 176	114 562	166 463	170 668	202 795	297 846
Creditors					780 716	201 379	249 932	265 164	360 772	415 476	2 786 560	1 384 094
Creditors Due Within One Year	47 940	118 912	210 437	305 351	780 716
Increase From Depreciation Charge For Year Property Plant Equipment						50 469	49 144	49 022	51 419	68 512	88 621	83 340
Net Current Assets Liabilities	72 700	337 559	677 968	833 163	328 427	412 219	882 684	974 765	1 408 082	1 718 382	-417 609	874 899
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					4 669	4 740	4 651	4 834
Other Taxation Social Security Payable					53 812	43 203	59 078	62 747	91 904	91 685	151 914	152 346
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income					186 631	163 588	266 497	201 755	268 852	382 091	316 268	546 738
Property Plant Equipment Gross Cost					274 287	330 168	374 016	422 545	483 557	620 439	783 935	840 590
Provisions For Liabilities Balance Sheet Subtotal					24 416	24 723	37 350	37 256	39 079	52 069	74 875	59 112
Provisions For Liabilities Charges			9 000	6 890	24 416
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			52 569	48 922	172 796
Tangible Fixed Assets Cost Or Valuation			52 569	101 491	274 287
Tangible Fixed Assets Depreciation			10 514	28 709	77 825
Tangible Fixed Assets Depreciation Charged In Period			10 514	18 195	49 116
Total Additions Including From Business Combinations Property Plant Equipment						55 881	43 848	48 529	61 012	136 882	163 496	56 655
Total Assets Less Current Liabilities	72 700	337 559	720 023	905 945	524 889	614 093	1 079 262	1 170 850	1 613 760	2 091 909	1 040 987	2 075 841
Accumulated Amortisation Impairment Intangible Assets											215 057	430 114
Additional Provisions Increase From New Provisions Recognised											22 806
Fixed Assets									205 678	373 527	1 458 596	1 200 942
Increase From Amortisation Charge For Year Intangible Assets											215 057	215 057
Intangible Assets											860 226	645 169
Intangible Assets Gross Cost											1 075 283
Investments Fixed Assets										99 479	249 447	233 535
Other Investments Other Than Loans										99 479	249 447	233 535
Provisions										52 069	74 875
Total Additions Including From Business Combinations Intangible Assets											1 075 283
Trade Creditors Trade Payables										28 261

Company staff

Sara W.

Role: Director

Appointed: 16 February 2011

Latest update: 12 March 2024

Sara W.

Role: Secretary

Appointed: 16 February 2011

Latest update: 12 March 2024

John L.

Role: Director

Appointed: 16 February 2011

Latest update: 12 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Scratchtime Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Sara W.

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Scratchtime Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Sara W.

John L.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016