The Scoop Shop Limited in Cambridge, CB2 3QN

Description

Data updated on: 01-11-2023

The date this firm was established is 2017-07-24. Started under no. 10881038, this firm is registered as a Private Limited Company. You may visit the headquarters of the company during business hours at the following address: 6 Benet Street, CB2 3QN Cambridge. This firm's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. Its most recent financial reports detail the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Friday 24th February 2023.

There's a solitary director this particular moment supervising this firm, specifically Jack V. who's been executing the director's assignments for 7 years.

Jack V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		238 156	362 394	1 017 924	1 148 149
Current Assets	233 812	355 365	629 094	1 086 767	1 498 736
Debtors		121 350	261 060	68 843	350 587
Net Assets Liabilities	164 502	356 729	543 369	1 027 985	1 260 930
Other Debtors		113 014	214 937	23 398	17 717
Property Plant Equipment		59 479	43 619	102 013	92 321
Total Inventories			5 640	5 640

Other Financial Data
Description Principal Activities					10 520
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 275
Accumulated Depreciation Impairment Property Plant Equipment		24 268	43 470	66 111
Additions Other Than Through Business Combinations Property Plant Equipment			5 891	90 529
Average Number Employees During Period	9	12	12	8	10
Bank Overdrafts			2 880	6 182
Creditors	103 289	62 256	129 344	160 795	330 127
Depreciation Expense Property Plant Equipment		13 188	19 604	26 392
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-401	-3 752
Disposals Property Plant Equipment			-2 549	-9 494
Fixed Assets	35 254	59 479		102 013	92 321
Increase From Depreciation Charge For Year Property Plant Equipment			19 603	26 393
Net Current Assets Liabilities	130 523	297 250	499 750	925 972	1 168 609
Number Shares Issued Fully Paid		1	1	1
Other Creditors		50 474	9 009	32 531	21 000
Other Inventories			5 640	5 640
Par Value Share			1	1
Prepayments		4 141	7 379	7 740
Prepayments Accrued Income				7 740	8 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 141
Property Plant Equipment Gross Cost		83 747	87 089	168 124
Taxation Social Security Payable		6 662	76 557	119 638	88 221
Total Assets Less Current Liabilities	165 777	356 729		1 027 985	1 260 930
Total Borrowings			2 880	6 182
Trade Creditors Trade Payables		5 120	40 898	3 539	220 906
Trade Debtors Trade Receivables		4 195	38 744	37 705	324 311
Amount Specific Advance Or Credit Directors		109 915	203 598	-20 417
Amount Specific Advance Or Credit Made In Period Directors		141 664	210 535
Amount Specific Advance Or Credit Repaid In Period Directors		-31 980	-116 852	-224 015

Company staff

Jack V.

Role: Director

Appointed: 24 July 2017

Latest update: 2 March 2024

People with significant control

Jack V.

Notified on 24 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-24
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Scoop Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack V.

People with significant control

Jack V.

Accounts Documents

Company filings

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