Scriptsmith Limited in West Norwood, SE27 0SY

Website

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www.scriptsmith.co.uk

Description

Data updated on: 01-11-2023

Scriptsmith is a firm located at SE27 0SY West Norwood at 104 Casewick Road. This firm has been registered in year 2009 and is registered under the identification number 07086945. This firm has been active on the UK market for fifteen years now and its current state is active. This enterprise's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. The latest accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-25.

Since Wednesday 25th November 2009, this particular company has only had an individual managing director: Adeela S. who has been supervising it for fifteen years.

Adeela S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	474	1 699	186	135	2 660	1 623

Balance Sheet
Cash Bank On Hand						26 726	25 620	4 121	2 537	9 082	11 279	13 728
Current Assets	32 502	31 624	21 377	20 154	24 664	26 726	25 620	4 541	2 756	9 082
Debtors	3 263	2 401	1 019	103				420	219
Property Plant Equipment						2	645	324	2	509	256	3
Cash Bank In Hand	29 239	29 223	20 358	20 051	24 664	26 726
Net Assets Liabilities Including Pension Asset Liability	474	1 699	186	135	2 660	1 623
Tangible Fixed Assets	477	96	1	660	331	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	374	1 599	86	35	2 560	1 523
Shareholder Funds	474	1 699	186	135	2 660	1 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 227	2 548	2 869	3 191	3 444	3 697	3 950
Average Number Employees During Period							2	2	2	2	2	2
Creditors						25 105	25 607	3 997	2 326	5 864	4 852	5 624
Increase From Depreciation Charge For Year Property Plant Equipment							321	321	322	253	253	253
Net Current Assets Liabilities	-3	1 603	185	-525	2 329	1 621	13	544	430	3 218	6 427	8 104
Other Creditors						23 757	24 765	2 880	1 215	4 541	3 630	4 762
Other Taxation Social Security Payable						1 348	842	1 117	1 111	1 323	1 222	862
Property Plant Equipment Gross Cost						2 229	3 193	3 193	3 193	3 953	3 953
Total Additions Including From Business Combinations Property Plant Equipment							964			760
Total Assets Less Current Liabilities	474	1 699	186	135	2 660	1 623	658	868	432	3 727	6 683	8 107
Trade Debtors Trade Receivables								420	219
Creditors Due Within One Year	32 505	30 021	21 192	20 679	22 335	25 105
Fixed Assets	477	96	1	660	331	2
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				988
Tangible Fixed Assets Cost Or Valuation	1 241	1 241	1 241	2 229	2 229	2 229
Tangible Fixed Assets Depreciation	764	1 145	1 240	1 569	1 898	2 227
Tangible Fixed Assets Depreciation Charged In Period		381	95	329	329	329
Amount Specific Advance Or Credit Directors	22 896	22 469	18 221	18 831	19 077	23 257

Company staff

Adeela S.

Role: Director

Appointed: 25 November 2009

Latest update: 23 January 2024

People with significant control

Adeela S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Scriptsmith Limited

General information

Name:

Office Address:

Contact information

Website

www.scriptsmith.co.uk

Description

Financial data based on annual reports

Company staff

Adeela S.

People with significant control

Adeela S.

Accounts Documents

Company filings

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