Scridble Conceptual Design Limited, ML1 3JG

Description

Data updated on: 01-11-2023

SC285785 is a registration number used by Scridble Conceptual Design Limited. The firm was registered as a Private Limited Company on 2005-06-03. The firm has been in this business for nineteen years. This company can be contacted at 44 Douglas Street Motherwell in Motherwell. The office's zip code assigned to this place is ML1 3JG. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. Scridble Conceptual Design Ltd filed its account information for the period that ended on 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-03.

Concerning the following business, all of director's assignments have so far been carried out by Brian O. who was appointed on 2005-06-03. To find professional help with legal documentation, this particular business has been utilizing the expertise of Heather C. as a secretary since the appointment on 2008-11-01.

Brian O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 274	1 495	983	-4 679	-2 309	-6 594	-8 773

Balance Sheet
Current Assets	10 744	16 657	28 272	15 621	15 945	8 822	11 176	35 773	42 800	24 619	40 622	25 162	30 849
Net Assets Liabilities							8 773	4 773	21 687	17 393	28 577	14 161	15 730
Cash Bank In Hand	9 595	8 021	13 191	11 003	6 201	7 076
Debtors	1 149	8 636	15 081	4 618	9 744	1 746
Net Assets Liabilities Including Pension Asset Liability	4 274	1 495	983	-4 679	-2 309	-6 594	-8 773
Tangible Fixed Assets	191	153	955	764	1 217	974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 273	1 494	982	-4 680	-2 310	-6 595
Shareholder Funds	4 274	1 495	983	-4 679	-2 309	-6 594	-8 773

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							20 728	30 702	21 611	7 623	11 903	10 668	15 097
Fixed Assets	191	153	955	764	1 217	974	779	623	498	398	318
Net Current Assets Liabilities	4 083	1 342	28	-5 443	-3 526	-7 568	-9 552	4 150	21 189	16 996	28 719	14 494	15 752
Total Assets Less Current Liabilities	4 274	1 495	983	-4 679	-2 309	-6 594	-8 773	5 694	21 687	17 394	29 037	14 494	15 752
Creditors Due Within One Year	6 661	5 957	28 244	21 064	19 471	16 390	20 728
Tangible Fixed Assets Additions			1 041		757
Tangible Fixed Assets Cost Or Valuation	1 118	1 118	2 159	2 159	2 916	2 916
Tangible Fixed Assets Depreciation	927	965	1 204	1 395	1 699	1 942
Tangible Fixed Assets Depreciation Charged In Period		38	239	191	304	243

Company staff

Heather C.

Role: Secretary

Appointed: 01 November 2008

Latest update: 20 April 2024

Brian O.

Role: Director

Appointed: 03 June 2005

Latest update: 20 April 2024

People with significant control

Brian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Scridble Conceptual Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

Brian O.

Elizabeth G.

Catherine L.

People with significant control

Brian O.

Accounts Documents

Company filings

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