Scroll Nation Limited in Guildford, GU1 1RU

Description

Data updated on: 01-11-2023

Scroll Nation Limited with the registration number 10383399 has been a part of the business world for eight years. The Private Limited Company is officially located at Office 12 19 Moorfield Road, Slyfield Industrial Estate in Guildford and company's area code is GU1 1RU. This company's SIC code is 73120 meaning Media representation services. The business latest accounts provide detailed information about the period up to September 30, 2022 and the most current confirmation statement was submitted on September 18, 2023.

When it comes to this firm, just about all of director's obligations have so far been performed by Chantel S. who was assigned this position in 2016 in September.

Chantel S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			72	945	12 690	3 521
Current Assets	44	17 124	8 853	27 072	39 360	45 136
Debtors	44	4 625	8 781	26 127	26 670	41 615
Net Assets Liabilities	26	12 840	535	925	883	1 285
Other Debtors	44	4 625	8 781	9 729	10 272	25 217
Property Plant Equipment	1 059	794	596	447	335	251

Other Financial Data
Accrued Liabilities Deferred Income	250	750	1 000	589	1 193	1 374
Accumulated Depreciation Impairment Property Plant Equipment	354	619	817	966	1 078	1 162
Amounts Owed By Directors				12 376	12 376	12 376
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				14 528	13 559	11 622
Corporation Tax Payable	755	3 881	6 565	11 331	23 071
Corporation Tax Recoverable				4 022	4 022	4 022
Creditors	1 077	4 927	8 801	11 981	25 189	32 432
Deferred Tax Liabilities		151	113	85	64
Dividends Paid On Shares	4 150	1	14 000	15 000	50 000	20 000
Fixed Assets	1 059	794	596	447	335	251
Increase Decrease In Depreciation Impairment Property Plant Equipment	354	265	198	149	112	84
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		151	-38	-28	-21
Increase From Depreciation Charge For Year Property Plant Equipment	354	265	198	149	112	84
Net Current Assets Liabilities	-1 033	12 197	52	15 091	14 171	12 704
Other Taxation Social Security Payable	72	296	1 236	61	925
Property Plant Equipment Gross Cost	1 413	1 413	1 413	1 413	1 413	1 413
Taxation Including Deferred Taxation Balance Sheet Subtotal		-151	-113	-85	-64	-48
Taxation Social Security Payable					23 996	31 058
Total Additions Including From Business Combinations Property Plant Equipment	1 413
Total Assets Less Current Liabilities	26	12 991	648	15 538	14 506	12 955

Company staff

Chantel S.

Role: Director

Appointed: 19 September 2016

Latest update: 13 February 2024

People with significant control

Chantel S.

Notified on 19 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Scroll Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantel S.

People with significant control

Chantel S.

Accounts Documents

Company filings

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