Scrimpers Limited in Cambridge, CB24 3GY

Description

Data updated on: 01-11-2023

The business is located in Cambridge registered with number: 03405674. This firm was registered in the year 1997. The office of this firm is located at 52 Stevensons Road Longstanton. The area code for this place is CB24 3GY. This firm's classified under the NACE and SIC code 82110: Combined office administrative service activities. The business latest accounts describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was submitted on Tuesday 18th July 2023.

Suzanne M. is this company's individual managing director, who was formally appointed on Friday 18th July 1997.

Suzanne M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 433	2 036	2 948	1 002	1 712

Balance Sheet
Cash Bank On Hand					971	339	1 089	490	4 720	1 530	1 365
Current Assets	13 608	13 835	12 857	10 662	8 219	19 009	21 152	21 362	24 189	21 121	20 324
Debtors	8 195	13 410	12 650	10 145	7 248	18 670	20 063	20 872	19 469	19 591	18 959
Property Plant Equipment					297	223	166	125	157	118	88
Net Assets Liabilities									6 681	5 302	2 176
Other Debtors									2 706	19 489	18 289
Cash Bank In Hand	5 413	425	207	517	971
Net Assets Liabilities Including Pension Asset Liability	1 433	2 036	2 948	1 002	1 712
Tangible Fixed Assets	940	705	528	396	297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	433	1 036	1 948	2	712
Shareholder Funds	1 433	2 036	2 948	1 002	1 712

Other Financial Data
Accrued Liabilities					873	1 299	1 699	1 699	2 179
Accumulated Depreciation Impairment Property Plant Equipment					3 683	3 757	3 814	3 855	3 907	3 946	3 976
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					1 700					3 833	2 833
Corporation Tax Payable					142	2 351	2 241	1 374	69
Creditors					6 804	7 986	10 178	12 403	17 665	3 833	2 833
Increase From Depreciation Charge For Year Property Plant Equipment						74	57	41	52	39	30
Net Current Assets Liabilities	7 293	6 431	5 820	2 306	1 415	11 023	10 974	8 959	6 524	9 017	4 921
Other Taxation Social Security Payable					143	163	140		5 192	5 176	4 966
Property Plant Equipment Gross Cost					3 980	3 980	3 980	3 980	4 064	4 064
Total Assets Less Current Liabilities	8 233	7 136	6 348	2 702	1 712	11 246	11 140	9 084	6 681	9 135	5 009
Trade Creditors Trade Payables					2 450	1 068	766	1 582	2 532	2 663	5 022
Trade Debtors Trade Receivables					558	15 210	16 733	16 907	16 763	102	670
Other Creditors									9 941	3 265	4 415
Other Remaining Borrowings									5 000
Total Additions Including From Business Combinations Property Plant Equipment									84
Creditors Due After One Year	6 800	5 100	3 400	1 700
Creditors Due Within One Year	6 315	7 404	7 037	8 356	6 804
Fixed Assets	940	705	528	396	297
Tangible Fixed Assets Cost Or Valuation	3 980	3 980	3 980	3 980	3 980
Tangible Fixed Assets Depreciation	3 040	3 275	3 452	3 584	3 683
Tangible Fixed Assets Depreciation Charged In Period		235	177	132	99

Company staff

Suzanne M.

Role: Director

Appointed: 18 July 1997

Latest update: 25 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 1997

Resigned: 18 July 1997

Address: London, N1 7JQ

Latest update: 25 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 July 1997

Resigned: 18 July 1997

Address: London, N1 7JQ

Latest update: 25 February 2024

Monica M.

Role: Secretary

Appointed: 18 July 1997

Resigned: 31 July 2022

Latest update: 25 February 2024

People with significant control

Suzanne M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Scrimpers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Monica M.

People with significant control

Suzanne M.

Accounts Documents

Company filings

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