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
    Howe-davies, Nicola
    Company Director born in January 1969
    Individual (6 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Howe-davies, Andrew John
    Designer born in January 1949
    Individual (9 offsprings)
    Officer
    2012-11-20 ~ now
    OF - Director → CIF 0
  • 3
    Unit A, Accounts Dept, Genesis Business Estate, Rainsford Road, London, Greater London, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    109,898 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    White, Gregory Michael
    Production Design Facilities born in October 1974
    Individual (6 offsprings)
    Officer
    2017-01-01 ~ 2019-06-01
    OF - Director → CIF 0
  • 2
    Keating, Hugo Oliver Fitzstephen
    Director born in December 1964
    Individual (16 offsprings)
    Officer
    2012-11-20 ~ 2017-01-01
    OF - Director → CIF 0
    2017-01-02 ~ 2020-04-30
    OF - Director → CIF 0
    Keating, Hugo
    Individual (16 offsprings)
    Officer
    2012-11-20 ~ 2020-04-30
    OF - Secretary → CIF 0
parent relation
Company in focus

THE SCENEDOCK ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,802 GBP2023-12-31
20,442 GBP2022-12-31
Fixed Assets
18,802 GBP2023-12-31
20,442 GBP2022-12-31
Debtors
Current
179,811 GBP2023-12-31
128,314 GBP2022-12-31
Cash at bank and in hand
464,705 GBP2023-12-31
526,445 GBP2022-12-31
Current Assets
644,516 GBP2023-12-31
654,759 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-837,786 GBP2023-12-31
-873,670 GBP2022-12-31
Net Current Assets/Liabilities
-193,270 GBP2023-12-31
-218,911 GBP2022-12-31
Total Assets Less Current Liabilities
-174,468 GBP2023-12-31
-198,469 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,515 GBP2023-12-31
-26,729 GBP2022-12-31
Net Assets/Liabilities
-195,476 GBP2023-12-31
-229,082 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-195,576 GBP2023-12-31
-229,182 GBP2022-12-31
Equity
-195,476 GBP2023-12-31
-229,082 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
957 GBP2023-12-31
957 GBP2022-12-31
Furniture and fittings
133,710 GBP2023-12-31
129,636 GBP2022-12-31
Computers
4,507 GBP2023-12-31
4,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
139,174 GBP2023-12-31
135,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
957 GBP2022-12-31
Furniture and fittings
109,991 GBP2022-12-31
Computers
3,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,251 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
463 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
957 GBP2023-12-31
Furniture and fittings
115,242 GBP2023-12-31
Computers
4,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,372 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
18,468 GBP2023-12-31
19,645 GBP2022-12-31
Computers
334 GBP2023-12-31
797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
79,776 GBP2023-12-31
44,864 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
71,938 GBP2023-12-31
61,684 GBP2022-12-31
Other Debtors
Current
789 GBP2023-12-31
332 GBP2022-12-31
Prepayments/Accrued Income
Current
27,308 GBP2023-12-31
21,434 GBP2022-12-31
Bank Borrowings
Current
10,098 GBP2023-12-31
9,849 GBP2022-12-31
Trade Creditors/Trade Payables
Current
128,077 GBP2023-12-31
25,076 GBP2022-12-31
Amounts owed to group undertakings
Current
656,718 GBP2023-12-31
755,175 GBP2022-12-31
Corporation Tax Payable
Current
22,262 GBP2022-12-31
Taxation/Social Security Payable
Current
20,045 GBP2023-12-31
14,338 GBP2022-12-31
Other Creditors
Current
16,448 GBP2023-12-31
14,624 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2023-12-31
32,346 GBP2022-12-31
Creditors
Current
837,786 GBP2023-12-31
873,670 GBP2022-12-31
Bank Borrowings
Non-current
16,515 GBP2023-12-31
26,729 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2023-12-31
167,000 GBP2022-12-31
Between one and five year
62,500 GBP2023-12-31
187,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,500 GBP2023-12-31
354,500 GBP2022-12-31
  • THE SCENEDOCK ASSOCIATES LIMITED
    Info
    Registered number 08300842
    Unit A, Accounts Dept Genesis Business Estate, Rainsford Road, London, Greater London NW10 7RG
    Private Limited Company incorporated on 2012-11-20 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.