Company Overview
Scottee & Friends Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 25 October 2017, so this is a well established company. Scottee & Friends Ltd has been in business for 8 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 30 June 2025.
Registered Address

Metal At Chauffeur's Cottage, St. Peters Road, Peterborough, PE1 1YX
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Companies House Data
Company NameSCOTTEE & FRIENDS LTD
Company Number11031813
Registered Office AddressMetal At Chauffeur's Cottage
 St. Peters Road
 PE1 1YX
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2025
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/11/2018
Directors & Members
Show Resigned
Richard Barnes - Director
(British, 60 years old, born July 1966)
Appointed 25 October 2017
 Active
Molly Nicholson - Director
(British, 38 years old, born May 1988)
Appointed 11 November 2020
 Active
Rachel Tyson - Director
(British, 43 years old, born December 1983)
Appointed 25 October 2017
 Active
Secretaries
Show Resigned
Molly Nicholson - Secretary
Appointed 13 February 2018
 Active
Other Company Directorships
Richard Barnes
CARNESKY PRODUCTIONS LIMITED
MARLBOROUGH THEATRE PRODUCTIONS LTD
MUSEUM OF TRANSOLOGY
POLLINATOR PROJECTS LTD
SCOTTEE PRODUCTIONS
SCREAMING ALLEY CIC
SHUT THAT DOOR EVERARD LIMITED
THE POSH CLUB CIC
Molly Nicholson
No companies found
Rachel Tyson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,068 1,068 1,603
Current Assets 204,795 204,795 61,360
Creditors Due Within One Year 194,078 194,078 57,310
Working Cap 10,717 10,717 118,670
Total Assets Less Current Liabilities 11,785 11,785 5,653
Long-term Liabilities 0 0 0
Net Assets 11,785 11,785 5,653
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,785 11,785 5,653
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 2.5%
Stocks Inventory - - -
Debtors 2.3% 2.3% 7.1%
Cash Bank In Hand 97.2% 97.2% 90.4%
Current Assets 99.5% 99.5% 97.5%
Creditors Due Within One Year 94.3% 94.3% 91.0%
Net Current Assets Liabilities 5.2% 5.2% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 5.7% 5.7% 9.0%
Capital Employed - - -
Total Assets Less Current Liabilities 5.7% 5.7% 9.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Assets 205,863 205,863 62,963
Debt 194,078 194,078 57,310
Net Assets/Debt 11,785 11,785 5,653

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Termination of appointment of James Paul Cronin as a director on 24 January 2025
Confirmation statement made on 24 October 2024 with no updates
Previous accounting period extended from 31 March 2024 to 30 September 2024
Termination of appointment of Debbie Kilbride as a director on 25 October 2024
Confirmation statement made on 24 October 2023 with no updates
Termination of appointment of Scott William Gallagher as a director on 16 February 2023
Termination of appointment of Scott Gallagher as a secretary on 16 February 2023
Confirmation statement made on 24 October 2022 with no updates
Registered office address changed from The Old Waterworks North Road Westcliff-on-Sea Essex SS0 7AB to Metal at Chauffeur's Cottage St. Peters Road Peterborough PE1 1YX on 29 April 2022
Confirmation statement made on 24 October 2021 with no updates
Appointment of Scott William Gallagher as a director on 11 November 2020
Appointment of Molly Sarah Nicholson as a director on 11 November 2020
Confirmation statement made on 24 October 2020 with no updates
Confirmation statement made on 24 October 2019 with no updates
Director's details changed for Rachel Tyson on 7 November 2019
Director's details changed for Mr Richard James Barnes on 7 November 2019
Registered office address changed from 214 Westcliff Park Drive Southend Essex SS0 9LR to The Old Waterworks North Road Westcliff-on-Sea Essex SS0 7AB on 18 October 2019
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