Scrs (scotland) Ltd in Hamilton, ML3 9XB

Description

Data updated on: 01-11-2023

Scrs (scotland) Ltd can be found at Hamilton at 16 Torwood Brae. Anyone can search for the company by its post code - ML3 9XB. Scrs (scotland)'s launching dates back to 2007. This enterprise is registered under the number SC329758 and its state is active. The enterprise's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. 2022-10-31 is the last time account status updates were reported.

Currently, the directors registered by the following company are as follow: Scott K. assigned this position eleven years ago and Janette K. assigned this position on 2008-08-31.

Scott K. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 201	-5 925	6 984	15 811	3 343	12 392

Balance Sheet
Cash Bank In Hand	1 832	5 638	2 919	3 325	4 115	1 419
Cash Bank On Hand						1 419	2 206	124 384	20 419	10 484	18 715	23 439
Current Assets	28 422	23 408	29 235	32 436	30 219	32 610	61 654	178 214	154 456	133 198	134 162	121 193
Debtors	23 062	11 434	17 826	21 300	14 639	21 255	45 860	43 949	127 982	116 167	88 901	79 582
Net Assets Liabilities							26 457	28 647	24 667	53	17 038	44 236
Other Debtors								10 000	79 360	66 939	41 700	24 945
Property Plant Equipment						337	457	196	9 377	19 925	12 473	5 022
Stocks Inventory	3 528	6 336	8 490	7 811	11 465	9 936
Tangible Fixed Assets	866	532	919	492	706	337
Total Inventories						9 936	13 588	9 881	6 055	6 547	26 546	18 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 202	-5 926	6 983	15 810	3 342	12 391
Shareholder Funds	-6 201	-5 925	6 984	15 811	3 343	12 392

Other Financial Data
Amount Specific Advance Or Credit Directors										4 193
Amount Specific Advance Or Credit Made In Period Directors										4 193
Amount Specific Advance Or Credit Repaid In Period Directors											4 193
Accumulated Depreciation Impairment Property Plant Equipment						2 041	2 304	2 565	5 589	12 573	20 025	27 476
Average Number Employees During Period							3	2	4	3	3	4
Creditors						20 555	35 654	110 000	91 439	122 529	94 333	59 546
Creditors Due Within One Year	35 489	29 865	23 170	17 117	27 582	20 555
Finance Lease Liabilities Present Value Total									3 439	12 428	9 565	6 908
Increase From Depreciation Charge For Year Property Plant Equipment							263	261	3 024	7 546	7 452	7 451
Net Current Assets Liabilities	-7 067	-6 457	6 065	15 319	2 637	12 055	26 000	138 451	106 729	102 657	98 898	98 760
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 923	287	110 000	88 000	110 101	84 768	52 638
Other Taxation Social Security Payable						4 225	9 470	14 263	9 101	4 769	14 866	10 395
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 378	2 761	2 761	14 966	32 498	32 498
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		334	815		667
Tangible Fixed Assets Cost Or Valuation	1 154	1 488	1 859	1 711	2 378
Tangible Fixed Assets Depreciation	288	956	940	1 219	1 672	2 041
Tangible Fixed Assets Depreciation Charged In Period		224	428	427	453	369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-444	444	148
Tangible Fixed Assets Disposals			444	148
Total Additions Including From Business Combinations Property Plant Equipment							383		12 205	18 095
Total Assets Less Current Liabilities	-6 201	-5 925	6 984	15 811	3 343	12 392	26 457	138 647	116 106	122 582	111 371	103 782
Trade Creditors Trade Payables						11 407	25 897	25 194	34 846	18 681	13 158	6 307
Trade Debtors Trade Receivables						21 255	45 860	33 949	48 622	49 228	47 201	54 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment										562
Disposals Property Plant Equipment										563

Company staff

Scott K.

Role: Director

Appointed: 01 December 2013

Latest update: 14 December 2023

Janette K.

Role: Director

Appointed: 31 August 2008

Latest update: 14 December 2023

People with significant control

Scott K.

Notified on 30 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janette K.

Notified on 6 April 2016

Ceased on 30 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 May 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 April 2013

Scrs (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

Janette K.

Mhari Q.

Gemma R.

People with significant control

Scott K.

Janette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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