Totally Scrumptious Limited in Hamilton, ML3 6ED

Description

Data updated on: 01-11-2023

This Totally Scrumptious Limited company has been in this business field for at least 5 years, as it's been established in 2019. Started with registration number SC636935, Totally Scrumptious is a Private Limited Company located in Nelson Gilmore Smith Ca, Hamilton ML3 6ED. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Totally Scrumptious Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was filed on Saturday 19th August 2023.

At present, the business is overseen by a solitary managing director: Andrew S., who was arranged to perform management duties 5 years ago. To find professional help with legal documentation, the business has been utilizing the skills of Laetitia S. as a secretary since the appointment on July 24, 2019.

Andrew S. is the individual with significant 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 029	5 616	42 453
Current Assets	48 718	109 258	96 117
Debtors	9 435	59 256	5 418
Net Assets Liabilities	-55 138	-126 508	-164 575
Other Debtors	20 902	58 247	5 227
Property Plant Equipment	38 249	56 251	44 092
Total Inventories	21 254	44 386	48 246

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 792	39 292	59 792
Accumulated Depreciation Impairment Property Plant Equipment	12 451	28 011	43 104
Additions Other Than Through Business Combinations Intangible Assets	205 000
Additions Other Than Through Business Combinations Property Plant Equipment	50 700	45 328	2 934
Average Number Employees During Period	10	7	6
Bank Borrowings Overdrafts	50 000	47 222	47 222
Creditors	278 313	410 503	402 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 941
Disposals Property Plant Equipment		11 766
Fixed Assets	224 457	221 959	189 300
Increase From Amortisation Charge For Year Intangible Assets	18 792	20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment	12 451	18 501	15 093
Intangible Assets	186 208	165 708	145 208
Intangible Assets Gross Cost	205 000	205 000	205 000
Net Current Assets Liabilities	-229 595	-301 245	-306 653
Other Creditors	270 985	401 894	394 462
Other Taxation Social Security Payable	400	447
Property Plant Equipment Gross Cost	50 700	84 262	87 196
Total Assets Less Current Liabilities	-5 138	-79 286	-117 353
Trade Creditors Trade Payables	6 928	8 162	8 308
Trade Debtors Trade Receivables	525	1 009	191
Advances Credits Directors	281 032	398 347	392 382
Advances Credits Made In Period Directors	19 011	17 116
Advances Credits Repaid In Period Directors	300 043	134 431

Company staff

Laetitia S.

Role: Secretary

Appointed: 24 July 2019

Latest update: 28 February 2024

Andrew S.

Role: Director

Appointed: 24 July 2019

Latest update: 28 February 2024

People with significant control

Andrew S.

Notified on 24 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Totally Scrumptious Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laetitia S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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