SCOPE M&E LTD, Notts, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £47.6K

الأرقام الرئيسية

إجمالي الأصول

2017£47,605

2019£191,623

2020£519,468

2021£527,931

2022£585,576

2023£710,703

2024£785,802

Net Assets Liabilities

2017£47,605

2019£191,623

2020£519,468

2021£527,931

2022£585,576

2023£710,703

2024£785,802

Equity

2017£47,605

2019£191,623

2020£519,468

2021£527,931

2022£585,576

2023£710,703

2024£785,802

Share Capital

2017—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2017£93,014

2019—

2020—

2021£634,026

2022£508,734

2023£642,605

2024£903,447

Net Current Assets Liabilities

2017£41,798

2019£489,942

2020£409,748

2021£409,748

2022£340,551

2023£429,217

2024£631,976

Total Assets Less Current Liabilities

2017£48,967

2019£195,073

2020£524,435

2021—

2022—

2023—

2024—

Cash Bank On Hand

2017—

2019£107,423

2020£355,635

2021£248,748

2022£205,604

2023£246,343

2024£322,001

Debtors

2017—

2019£227,999

2020£365,114

2021£370,778

2022£287,355

2023£375,212

2024£565,446

Other Debtors

2017—

2019—

2020—

2021£23,869

2022£18,349

2023£31,869

2024£20,669

Creditors

2017£1,362

2019£158,509

2020£230,807

2021£224,278

2022£94,501

2023£118,986

2024£82,043

Trade Creditors Trade Payables

2017—

2019—

2020—

2021£150,743

2022£73,385

2023£90,818

2024£93,038

Other Creditors

2017—

2019—

2020—

2021£8,662

2022£33,277

2023£33,277

2024£13,476

Number Shares Allotted

2017—

2019100

2020100

2021—

2022—

2023—

2024—

Par Value Share

2017—

2019£1

2020£1

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

20198

20209

2021‎-9

2022‎-10

2023‎-10

2024‎-10

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2019—

2020—

2021£27,120

2022£49,133

2023£55,613

2024£74,701

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2019—

2020—

2021£176,007

2022£91,193

2023£38,615

2024£24,692

Amounts Owed By Group Undertakings Participating Interests

2017—

2019—

2020—

2021—

2022—

2023£152,412

2024£152,412

Bank Borrowings Overdrafts

2017—

2019—

2020—

2021£50,000

2022£94,501

2023£85,709

2024£68,567

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2019—

2020—

2021—

2022—

2023£26,609

2024—

Disposals Property Plant Equipment

2017—

2019—

2020—

2021—

2022—

2023£48,916

2024£10,075

Fixed Assets

2017£7,169

2019—

2020—

2021—

2022—

2023—

2024—

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2017—

2019—

2020—

2021—

2022—

2023£‎-150,438

2024£‎-174,224

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2019—

2020—

2021£5,340

2022£22,013

2023£33,089

2024£19,088

Property Plant Equipment

2017—

2019£5,621

2020£4,497

2021£172,346

2022£343,013

2023£412,193

2024£244,974

Property Plant Equipment Gross Cost

2017—

2019—

2020—

2021£370,133

2022£461,326

2023£300,587

2024£140,980

Provisions For Liabilities Balance Sheet Subtotal

2017—

2019£3,450

2020£4,967

2021£4,163

2022£3,487

2023£11,721

2024£9,105

Taxation Social Security Payable

2017—

2019—

2020—

2021£52,258

2022£73,847

2023£83,386

2024£120,388

Total Inventories

2017—

2019—

2020£0

2021£14,500

2022£15,775

2023£21,050

2024£16,000

Trade Debtors Trade Receivables

2017—

2019—

2020—

2021£346,909

2022£269,006

2023£343,343

2024£392,365

متري	2017	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£47,605	£191,623	£519,468	£527,931	£585,576	£710,703	£785,802
Net Assets Liabilities	£47,605	£191,623	£519,468	£527,931	£585,576	£710,703	£785,802
Equity	£47,605	£191,623	£519,468	£527,931	£585,576	£710,703	£785,802
Share Capital	—	—	—	—	—	—	£100
Current Assets	£93,014	—	—	£634,026	£508,734	£642,605	£903,447
Net Current Assets Liabilities	£41,798	£489,942	£409,748	£409,748	£340,551	£429,217	£631,976
Total Assets Less Current Liabilities	£48,967	£195,073	£524,435	—	—	—	—
Cash Bank On Hand	—	£107,423	£355,635	£248,748	£205,604	£246,343	£322,001
Debtors	—	£227,999	£365,114	£370,778	£287,355	£375,212	£565,446
Other Debtors	—	—	—	£23,869	£18,349	£31,869	£20,669
Creditors	£1,362	£158,509	£230,807	£224,278	£94,501	£118,986	£82,043
Trade Creditors Trade Payables	—	—	—	£150,743	£73,385	£90,818	£93,038
Other Creditors	—	—	—	£8,662	£33,277	£33,277	£13,476
Number Shares Allotted	—	100	100	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—
Average Number Employees During Period	—	8	9	‎-9	‎-10	‎-10	‎-10
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£27,120	£49,133	£55,613	£74,701
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£176,007	£91,193	£38,615	£24,692
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	£152,412	£152,412
Bank Borrowings Overdrafts	—	—	—	£50,000	£94,501	£85,709	£68,567
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£26,609	—
Disposals Property Plant Equipment	—	—	—	—	—	£48,916	£10,075
Fixed Assets	£7,169	—	—	—	—	—	—
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	—	£‎-150,438	£‎-174,224
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£5,340	£22,013	£33,089	£19,088
Property Plant Equipment	—	£5,621	£4,497	£172,346	£343,013	£412,193	£244,974
Property Plant Equipment Gross Cost	—	—	—	£370,133	£461,326	£300,587	£140,980
Provisions For Liabilities Balance Sheet Subtotal	—	£3,450	£4,967	£4,163	£3,487	£11,721	£9,105
Taxation Social Security Payable	—	—	—	£52,258	£73,847	£83,386	£120,388
Total Inventories	—	—	£0	£14,500	£15,775	£21,050	£16,000
Trade Debtors Trade Receivables	—	—	—	£346,909	£269,006	£343,343	£392,365

SCOPE M&E LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (18 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Katy Baillon-saunders (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Scope M&e Holdings Ltd (شخص)

تعيين Katy Baillon-saunders (شخص)

تعيين Statement Withdrawn (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

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تقرير الشركة SCOPE M&E LTD

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