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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Owen, Richard James
    Director born in November 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Allen, Michael Steven William
    Project Manager born in January 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressGranville Hall, Granville Road, Leicester, Leicestershire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    508,737 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mortimer, David Richard
    Stage And Set Design born in June 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2000-05-05 ~ 2014-04-08
    OF - Director → CIF 0
    Mortimer, David Richard
    Individual (1 offspring)
    Officer
    icon of calendar 2000-05-05 ~ 2014-04-08
    OF - Secretary → CIF 0
  • 2
    Head, John Stanley
    Set Builder & Installer born in October 1954
    Individual
    Officer
    icon of calendar 2000-05-05 ~ 2001-02-13
    OF - Director → CIF 0
    Head, John Stanley
    Director born in October 1954
    Individual
    icon of calendar 2012-10-01 ~ 2015-03-01
    OF - Director → CIF 0
  • 3
    Elliott, Fiona
    Individual
    Officer
    icon of calendar 2006-05-18 ~ 2011-10-20
    OF - Secretary → CIF 0
  • 4
    Collins, Nicholas James
    Director born in July 1976
    Individual
    Officer
    icon of calendar 2006-11-15 ~ 2012-12-31
    OF - Director → CIF 0
  • 5
    Howell, Rickie Anthony
    Set Design And Build born in July 1964
    Individual
    Officer
    icon of calendar 2000-05-05 ~ 2006-03-17
    OF - Director → CIF 0
  • 6
    O'brien, Nicholas James
    Director born in December 1962
    Individual
    Officer
    icon of calendar 2012-10-01 ~ 2015-02-27
    OF - Director → CIF 0
  • 7
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-05-05 ~ 2000-05-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SCENEX SETS AND STAGING LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
91,951 GBP2024-05-31
77,035 GBP2023-05-31
Total Inventories
18,500 GBP2024-05-31
18,000 GBP2023-05-31
Debtors
1,077,367 GBP2024-05-31
1,015,819 GBP2023-05-31
Cash at bank and in hand
272,935 GBP2024-05-31
522,161 GBP2023-05-31
Current Assets
1,368,802 GBP2024-05-31
1,555,980 GBP2023-05-31
Creditors
Current
587,147 GBP2024-05-31
779,546 GBP2023-05-31
Net Current Assets/Liabilities
781,655 GBP2024-05-31
776,434 GBP2023-05-31
Total Assets Less Current Liabilities
873,606 GBP2024-05-31
853,469 GBP2023-05-31
Net Assets/Liabilities
708,150 GBP2024-05-31
586,838 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
80 GBP2023-05-31
Capital redemption reserve
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
708,050 GBP2024-05-31
586,738 GBP2023-05-31
Equity
708,150 GBP2024-05-31
586,838 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
403,044 GBP2024-05-31
395,830 GBP2023-05-31
Furniture and fittings
54,134 GBP2024-05-31
52,253 GBP2023-05-31
Motor vehicles
85,506 GBP2024-05-31
79,306 GBP2023-05-31
Computers
96,925 GBP2024-05-31
90,507 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
639,609 GBP2024-05-31
617,896 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-22,790 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,508 GBP2024-05-31
362,328 GBP2023-05-31
Furniture and fittings
49,625 GBP2024-05-31
48,122 GBP2023-05-31
Motor vehicles
40,539 GBP2024-05-31
51,395 GBP2023-05-31
Computers
84,986 GBP2024-05-31
79,016 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,658 GBP2024-05-31
540,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,180 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,503 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,394 GBP2023-06-01 ~ 2024-05-31
Computers
5,970 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,047 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
30,536 GBP2024-05-31
33,502 GBP2023-05-31
Furniture and fittings
4,509 GBP2024-05-31
4,131 GBP2023-05-31
Motor vehicles
44,967 GBP2024-05-31
27,911 GBP2023-05-31
Computers
11,939 GBP2024-05-31
11,491 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,369 GBP2024-05-31
8,059 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
310 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
5,285 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
5,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,331 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
931 GBP2024-05-31
1,241 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
15,854 GBP2024-05-31
Under hire purchased contracts or finance leases
16,785 GBP2024-05-31
22,380 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
21,139 GBP2023-05-31
Merchandise
18,500 GBP2024-05-31
18,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
262,560 GBP2024-05-31
353,331 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
616,146 GBP2024-05-31
516,146 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
16,252 GBP2024-05-31
Prepayments/Accrued Income
Current
182,409 GBP2024-05-31
146,342 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,077,367 GBP2024-05-31
Current, Amounts falling due within one year
1,015,819 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
111,111 GBP2024-05-31
147,714 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,632 GBP2024-05-31
8,842 GBP2023-05-31
Trade Creditors/Trade Payables
Current
270,116 GBP2024-05-31
359,991 GBP2023-05-31
Corporation Tax Payable
Current
36,982 GBP2024-05-31
36,134 GBP2023-05-31
Other Creditors
Current
18,775 GBP2024-05-31
10,300 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
142,966 GBP2024-05-31
111,848 GBP2023-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
242,592 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,632 GBP2023-05-31
Bank Borrowings
Secured
253,703 GBP2024-05-31
390,306 GBP2023-05-31
Total Borrowings
Secured
260,335 GBP2024-05-31
405,780 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,864 GBP2024-05-31
17,407 GBP2023-05-31
  • SCENEX SETS AND STAGING LTD
    Info
    Registered number 03986604
    icon of addressFeldspar Close The Warrens Industrial Park, Enderby, Leicester, Leicestershire LE19 4SD
    Private Limited Company incorporated on 2000-05-05 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.