Scriba Limited in Preston, PR5 4NQ

Description

Data updated on: 01-11-2023

Scriba has been operating in this business field for twelve years. Started under no. 07932754, this firm operates as a Private Limited Company. You may find the office of this company during business hours under the following location: 4 Loxwood Close Walton Le Dale, PR5 4NQ Preston. The enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Scriba Ltd released its account information for the financial year up to Fri, 31st Mar 2023. The business most recent confirmation statement was submitted on Wed, 1st Feb 2023.

Our info that details this particular firm's management shows the existence of two directors: David I. and Dianne I. who assumed their respective positions on Wed, 5th Feb 2020 and Wed, 1st Feb 2012.

Executives with significant control over the firm are: Dianne I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 170	-12 421	-27 456

Balance Sheet
Cash Bank On Hand			993	1 526	9 999	75 235	122 319	171 189	228 107	75 161
Current Assets	3 320	4 819	1 165	1 526	9 999	85 235	122 319	173 689	228 107	184 175
Debtors	576					10 000		2 500		109 014
Other Debtors						10 000		2 500
Property Plant Equipment			482	241					1 158	2 751
Total Inventories			172
Cash Bank In Hand	2 744	4 647	993
Stocks Inventory		172	172
Tangible Fixed Assets	477	267	482

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 171	-12 422	-27 457
Shareholder Funds	-2 170	-12 421	-27 456

Other Financial Data
Accrued Liabilities Deferred Income						991	562	390	190	375
Accumulated Depreciation Impairment Property Plant Equipment			822	1 063	1 104	1 104	1 104	1 104	579	2 219
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				81		9 035	4 957	6 472	7 589	22 621
Creditors			29 103	28 892	37 442	84 085	121 939	172 718	228 263	129 926
Increase From Depreciation Charge For Year Property Plant Equipment				241	241				579	1 640
Net Current Assets Liabilities	-2 647	-12 688	-27 938	-27 366	-27 443	1 150	380	971	-156	54 249
Number Shares Issued Fully Paid				1	1
Other Creditors			28 323	27 641	35 826	65 398	107 775	154 480	208 840	73 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 104
Other Disposals Property Plant Equipment									1 104
Other Taxation Social Security Payable			780	1 170	1 616	17 696	8 645	11 376	11 644	33 647
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 304	1 104	1 104	1 104	1 104	1 104	1 737	4 970
Total Additions Including From Business Combinations Property Plant Equipment									1 737	3 233
Total Assets Less Current Liabilities	-2 170	-12 421	-27 456	-27 125	-27 443			971	1 002	57 000
Trade Debtors Trade Receivables										109 014
Creditors Due Within One Year	5 967	17 507	29 103
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

David I.

Role: Director

Appointed: 05 February 2020

Latest update: 8 March 2024

Dianne I.

Role: Director

Appointed: 01 February 2012

Latest update: 8 March 2024

People with significant control

Dianne I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David I.

Notified on 26 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Scriba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

Dianne I.

People with significant control

Dianne I.

David I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies