Scene2 Limited
Other business support service activities n.e.c. · Hertford
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£354,726
Cash
£264,908
Turnover
—
Profit / loss
—
Current assets
£1,112,788
Creditors < 1 year
—
Equity
£354,726
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £354,726 | £391,624 | £341,388 | £143,950 | £47,541 | £47,464 | £97,947 | £33,596 | £32,029 | £21,250 | £18,728 | £6,749 | £2,021 | £65,390 | — | — | £100 | £33,635 | £32,106 |
| Equity | £354,726 | £391,624 | £341,388 | £143,950 | £47,541 | £47,464 | £97,947 | £33,596 | £32,029 | £21,250 | £18,728 | £6,749 | £2,021 | £65,390 | £40,556 | £60 | £100 | £33,635 | £32,106 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,586 | £1,661 | £1,720 |
| Property, plant & equipment | £14,523 | £27,075 | £40,979 | £23,115 | £29,894 | £16,085 | £22,985 | £39,514 | £40,832 | £50,734 | £3,819 | £36,123 | £26,281 | £956 | £782 | £1,113 | £1,586 | £1,661 | £1,720 |
| Current assets | £1,112,788 | £690,327 | £1,024,599 | £550,558 | £718,006 | £371,859 | £308,373 | £672,507 | £255,651 | £222,125 | £275,695 | £94,592 | £113,500 | £222,278 | £145,653 | £73,870 | £16,732 | £58,253 | £79,309 |
| Cash at bank | £264,908 | £77,975 | £331,544 | £372,903 | £395,066 | £263,513 | £124,592 | £251,949 | £78,425 | £78,386 | £187,142 | £6,156 | £17,469 | £22,513 | £14,282 | £2,819 | £1,724 | £17,773 | £0 |
| Debtors | £835,380 | £598,852 | £683,055 | £175,670 | £318,299 | £102,715 | £179,171 | £417,468 | £171,433 | £143,122 | £88,553 | £88,436 | £96,031 | £199,765 | £131,371 | £71,051 | £15,008 | £40,480 | £79,309 |
| Stock | £12,500 | £13,500 | £10,000 | — | £4,641 | £5,631 | £4,610 | £3,090 | £5,793 | £617 | £0 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | £343,763 | £589,130 | £104,044 | £233,411 | — | — | — | — | £58,966 | £87,760 | £157,844 | £105,879 | £74,923 | — | — | — |
| Creditors after one year | — | — | — | £81,568 | £111,229 | £236,436 | £0 | £69,103 | — | — | — | £65,000 | £50,000 | £0 | — | — | — | — | — |
| Provisions | £3,600 | £6,750 | £10,245 | £4,392 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £512,521 | £393,545 | £362,561 | £206,795 | £128,876 | £267,815 | £74,962 | £63,185 | £71,197 | £50,516 | £54,909 | £35,626 | £25,740 | £64,434 | £39,774 | −£1,053 | −£1,486 | £31,974 | £30,386 |
| Assets less current liabilities | £527,044 | £420,620 | £403,540 | £229,910 | £158,770 | £283,900 | £97,947 | £102,699 | £112,029 | £101,250 | £58,728 | £71,749 | £52,021 | £65,390 | £40,556 | £60 | £100 | £33,635 | £32,106 |
| People | |||||||||||||||||||
| Average employees | 19 | 18 | 20 | 17 | 15 | 16 | 14 | 12 | — | 11 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-09-16
—
Outstanding