Founded in 2010, Chris Van Schaick, classified under reg no. 07253625 is an active company. Currently registered at Pine Croft Station Road SO32 3QU, Southampton the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jennifer D., Christopher V.. Of them, Christopher V. has been with the company the longest, being appointed on 14 May 2010 and Jennifer D. has been with the company for the least time - from 21 February 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pine Croft Station Road |
Office Address2 | Soberton |
Town | Southampton |
Post code | SO32 3QU |
Country of origin | United Kingdom |
Registration Number | 07253625 |
Date of Incorporation | Fri, 14th May 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Chris V. This PSC and has 25-50% shares.
Chris V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 830 | 5 467 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 350 | 17 555 | 18 086 | 11 489 | 17 641 | 29 488 | 38 731 | 35 678 |
Net Assets Liabilities | 5 467 | 11 437 | 3 720 | 7 157 | 18 827 | 23 342 | 24 354 | |
Net Assets Liabilities Including Pension Asset Liability | 3 830 | 5 467 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 830 | 5 467 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 075 | 1 025 | 925 | 1 075 | 955 | 1 041 | 860 | |
Creditors | 11 387 | 6 574 | 7 352 | 9 663 | 10 052 | 14 579 | 10 979 | |
Fixed Assets | 562 | 374 | 950 | 508 | 254 | 346 | 231 | 515 |
Net Current Assets Liabilities | 4 268 | 6 168 | 11 512 | 4 137 | 7 978 | 19 436 | 24 152 | 24 699 |
Total Assets Less Current Liabilities | 4 830 | 6 542 | 12 462 | 4 645 | 8 232 | 19 782 | 24 383 | 25 214 |
Average Number Employees During Period | 2 | 2 | ||||||
Accruals Deferred Income | 1 000 | 1 075 | ||||||
Creditors Due Within One Year | 2 082 | 11 387 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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