Scribes Analysis Limited in Fareham, PO14 3RT

Description

Data updated on: 01-11-2023

This company referred to as Scribes Analysis was created on 20th July 2011 as a Private Limited Company. This company's headquarters can be found at Fareham on 6 Fair Isle Close, Stubbington. If you have to contact this firm by post, its postal code is PO14 3RT. The reg. no. for Scribes Analysis Limited is 07712433. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Its latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-07-20.

At the moment, this business is led by a solitary director: Mark J., who was formally appointed on 20th July 2011.

Mark J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	31 144	51 041	52 060	66 528	64 122

Balance Sheet
Cash Bank In Hand	44 613	71 810	76 866	90 232	90 068
Current Assets	47 613	72 347	77 403	90 769	90 605
Debtors	3 000	537	537	537	537
Net Assets Liabilities Including Pension Asset Liability	31 144	51 041	52 060	66 528	64 122
Tangible Fixed Assets	408	1 468	797	157
Trade Debtors	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 044	50 941	51 960	66 428	64 022
Shareholder Funds	31 144	51 041	52 060	66 528	64 122

Other Financial Data
Bank Borrowings Overdrafts	179
Creditors Due Within One Year	16 877	22 774	26 140	24 398	26 483
Fixed Assets	408
Net Current Assets Liabilities	30 736	49 573	51 263	66 371	64 122
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	742
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	544	1 596
Tangible Fixed Assets Cost Or Valuation	544	2 140	2 140	2 140	2 140
Tangible Fixed Assets Depreciation	136	672	1 343	1 983	2 140
Tangible Fixed Assets Depreciation Charged In Period	136	536	671	640	157
Taxation Social Security Due Within One Year	15 956
Total Assets Less Current Liabilities	31 144	51 041	52 060	66 528	64 122
Value Shares Allotted		1	1	1	1

Company staff

Mark J.

Role: Director

Appointed: 20 July 2011

Latest update: 16 December 2023

People with significant control

Mark J.

Notified on 20 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28/12/2013
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28/12/2013
Annual Accounts 01/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	01/12/2014
Annual Accounts 02/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	02/12/2015
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 January 2013
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 January 2013

Scribes Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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