Company information:
Scimitar International Limited (No: 04314638)
Address: 4 CLUSTER INDUSTRIAL ESTATE, RODNEY ROAD, SOUTHSEA, HAMPSHIRE, PO4 8ST
Status: Active
Incorporated: 11-Jan-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 45320 - Retail trade of motor vehicle parts and accessories
Current Director: THEODORUS ERNST FONTERNEL ( DOB: Nov-1949 From: Dec-2007 )
Current Director: STEPHEN ANDREW GILES ( DOB: Mar-1983 From: Mar-2016 )
Current Director: STEPHEN DAVID LOUIS ( DOB: Aug-1966 From: Dec-2007 )
Current Director: ANDREW STUART PEARSON ( DOB: Sep-1978 From: Aug-2023 )
Current Director: MICHAEL PETER ROSS ( DOB: Oct-1956 From: Dec-2007 )
Current Director: JONATHAN FRANCIS SCHERER ( DOB: Nov-1961 From: Dec-2007 )
Current Secretary: JONATHAN FRANCIS SCHERER ( DOB: Nov-1961 From: Dec-2007 )
Resigned Director: CHRISTOPHER DAVIDSON ( DOB: Oct-1961 From: Feb-2009 To: Dec-2015 )
Resigned Director: NEWCO LIMITED ( From: Nov-2001 To: Nov-2001 )
Resigned Director: JACQUELINE ANN TAYLOR ( From: Nov-2001 To: Dec-2007 )
Resigned Director: KELVIN VALENTINE HARRIS WALKER ( DOB: Apr-1961 From: Nov-2001 To: Dec-2007 )
Resigned Secretary: STARTCO LIMITED ( From: Nov-2001 To: Nov-2001 )
Resigned Secretary: JACQUELINE ANN TAYLOR ( From: Nov-2001 To: Dec-2007 )
Persons of Significant Control:
Enable Trading Ltd, 9a Broad Street, Wokingham, RG40 1AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 136,818 | 200,046 | 237,671 | 285,386 | 136818.0,200046.0,237671.0,285386.0 |
Current assets | 1,499,279 | 1,309,947 | 1,645,476 | 1,614,973 | 1499279.0,1309947.0,1645476.0,1614973.0 |
Current assets / Total inventories | 1,040,861 | 1,175,603 | 1,200,939 | 1,232,483 | 1040861.0,1175603.0,1200939.0,1232483.0 |
Current assets / Debtors | 77,140 | 38,182 | 47,810 | 258,055 | 77140.0,38182.0,47810.0,258055.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,742 | 5,829 | 722 | 0.0,5742.0,5829.0,722.0 | |
Current assets / Cash at bank and on hand | 381,278 | 96,162 | 396,727 | 124,435 | 381278.0,96162.0,396727.0,124435.0 |
Net current assets (liabilities) | 1,020,973 | 1,076,963 | 1,175,895 | 1,278,430 | 1020973.0,1076963.0,1175895.0,1278430.0 |
Total assets less current liabilities | 1,157,791 | 1,277,009 | 1,413,566 | 1,563,816 | 1157791.0,1277009.0,1413566.0,1563816.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,207 | 29,482 | 29,482 | 51,039 | 9207.0,29482.0,29482.0,51039.0 |
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 8,000 | 8,000 | 8,000 | 8,000 | 8000.0,8000.0,8000.0,8000.0 |
Net assets (liabilities) | 1,140,584 | 1,239,527 | 1,376,084 | 1,504,777 | 1140584.0,1239527.0,1376084.0,1504777.0 |
Equity / share capital and reserves | 1,140,584 | 1,239,527 | 1,376,084 | 1,504,777 | 1140584.0,1239527.0,1376084.0,1504777.0 |