Scrum Software Limited
57/6 Northfield Broadway EH8 7PN Edinburgh
Number: SC443512
Incorporation date: 2013-02-25
Dissolution date: 2020-09-22
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered at 57/6 Northfield Broadway, Edinburgh EH8 7PN Scrum Software Ltd was classified as a Private Limited Company with SC443512 registration number. This firm had been established eleven years ago before was dissolved on 2020-09-22.
The following business was directed by a single managing director: Mark C., who was chosen to lead the company in 2013.
Mark C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||||
| Net Worth | 135 | 4 171 | 24 668 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 126 | 9 240 | 40 354 | ||||
| Cash Bank On Hand | 40 354 | 9 307 | 18 718 | 9 896 | |||
| Current Assets | 27 696 | 22 680 | 51 164 | 51 164 | 12 116 | 30 669 | 44 970 |
| Debtors | 16 570 | 13 440 | 10 810 | 10 810 | 2 809 | 11 951 | 35 074 |
| Intangible Fixed Assets | 19 530 | 18 982 | |||||
| Net Assets Liabilities | 24 668 | 10 971 | 27 880 | 24 412 | |||
| Net Assets Liabilities Including Pension Asset Liability | 135 | 4 171 | 24 668 | ||||
| Other Debtors | 2 089 | 8 801 | 35 074 | ||||
| Property Plant Equipment | 1 738 | 3 806 | 2 650 | ||||
| Tangible Fixed Assets | 1 426 | 2 712 | 1 738 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 35 | 4 071 | 24 568 | ||||
| Shareholder Funds | 135 | 4 171 | 24 668 | ||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 999 | 1 998 | 2 997 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 447 | 7 406 | 10 822 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 46 868 | 22 314 | 21 920 | 20 558 | |||
| Creditors Due Within One Year | 28 987 | 40 209 | 46 868 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 996 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 808 | ||||||
| Disposals Intangible Assets | 19 981 | ||||||
| Disposals Property Plant Equipment | 15 887 | ||||||
| Dividends Paid | 36 500 | 59 500 | |||||
| Fixed Assets | 1 426 | 22 242 | 20 720 | 20 720 | 21 789 | 19 634 | |
| Increase From Amortisation Charge For Year Intangible Assets | 999 | 999 | 999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 959 | 3 416 | 2 986 | ||||
| Intangible Assets | 18 982 | 17 983 | 16 984 | ||||
| Intangible Assets Gross Cost | 19 981 | 19 981 | 19 981 | ||||
| Intangible Fixed Assets Additions | 19 530 | 451 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 999 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 999 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 19 530 | 19 981 | |||||
| Net Current Assets Liabilities | -1 291 | -17 529 | 4 296 | 4 296 | -10 198 | 8 749 | 24 412 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 3 572 | 1 633 | 1 528 | ||||
| Other Taxation Social Security Payable | 18 742 | 20 287 | 19 030 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 53 409 | 56 032 | |||||
| Property Plant Equipment Gross Cost | 6 185 | 11 212 | 13 472 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 348 | 620 | 503 | ||||
| Provisions For Liabilities Charges | 542 | 348 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 968 | 1 089 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 128 | 5 096 | 6 185 | ||||
| Tangible Fixed Assets Depreciation | 702 | 2 384 | 4 447 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 682 | 2 063 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 027 | 2 260 | 2 415 | ||||
| Total Assets Less Current Liabilities | 135 | 4 713 | 25 016 | 25 016 | 11 591 | 28 383 | 24 412 |
| Trade Debtors Trade Receivables | 720 | 3 150 | |||||
Role: Secretary
Appointed: 25 February 2013
Latest update: 16 March 2024
Role: Director
Appointed: 25 February 2013
Latest update: 16 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 08 April 2021 |
| Confirmation statement last made up date | 25 February 2020 |
| Annual Accounts 31 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 25 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
(1 page)