Scriptor Services Limited in London, W14 9HU

Description

Data updated on: 16-11-2020

This particular firm was based in London under the following Company Registration No.: 04888567. This company was set up in 2003. The office of the firm was situated at 38 Gledstanes Road . The postal code for this location is W14 9HU. This business was officially closed in 2020, which means it had been in business for 17 years.

This company was managed by an individual director: John S. who was supervising it for 17 years.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30
Currency
Net Worth	9 814	13 973	15 085

Balance Sheet
Cash Bank In Hand	8 809	13 749	15 181
Cash Bank On Hand			15 181	31 224	11 577
Current Assets	14 864	19 906	21 386	43 317	15 302
Debtors	6 055	6 157	6 205	12 093	3 725
Other Debtors			9

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 714	13 873	14 985
Shareholder Funds	9 814	13 973	15 085

Other Financial Data
Accrued Liabilities Deferred Income					1 964
Accumulated Depreciation Impairment Property Plant Equipment			2 635
Average Number Employees During Period				1	1
Corporation Tax Payable			1 528	3 725
Corporation Tax Recoverable					3 725
Creditors			6 301	13 099	1 964
Creditors Due Within One Year	5 050	5 933	6 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 635
Disposals Property Plant Equipment				2 635
Net Current Assets Liabilities	9 814	13 973	15 085	30 218	13 338
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			1 154	1 019
Other Taxation Social Security Payable			1 001	3 808
Par Value Share		1	1	1	1
Profit Loss				15 133	-16 880
Property Plant Equipment Gross Cost			2 635
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 635	2 635
Tangible Fixed Assets Depreciation	2 635	2 635
Total Assets Less Current Liabilities	9 814	13 973	15 085	30 218	13 338
Trade Debtors Trade Receivables			6 196	12 093