I. Schein started in year 2014 as Private Limited Company with registration number 09265923. The I. Schein company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromley at 16 Haywood Road. Postal code: BR2 9RQ.
The company has one director. Ish S., appointed on 15 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Haywood Road |
Town | Bromley |
Post code | BR2 9RQ |
Country of origin | United Kingdom |
Registration Number | 09265923 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Ish S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ish S.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 5 858 | 7 543 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 469 | 33 062 | 32 446 | 30 668 | 33 353 | 25 267 | 9 249 | 7 341 |
Net Assets Liabilities | 7 543 | 8 149 | 12 984 | 14 254 | 17 083 | 4 142 | 761 | |
Net Assets Liabilities Including Pension Asset Liability | 5 858 | 7 543 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 858 | 7 543 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 26 820 | 25 190 | 13 235 | 19 481 | 8 184 | 5 108 | 6 581 | |
Depreciation Amortisation Impairment Expense | 402 | 407 | 407 | |||||
Fixed Assets | 770 | 1 300 | 892 | 539 | 382 | |||
Net Current Assets Liabilities | 5 086 | 6 242 | 7 256 | 17 433 | 13 872 | 17 082 | 4 141 | 760 |
Other Operating Expenses Format2 | 34 098 | 32 770 | 23 391 | 15 042 | 3 382 | |||
Other Operating Income Format2 | 1 759 | 1 471 | 46 | |||||
Profit Loss | 1 685 | 626 | 4 835 | 4 057 | -3 382 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 989 | |||||||
Staff Costs Employee Benefits Expense | 12 597 | 10 600 | 11 900 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 940 | 6 318 | 4 989 | 1 001 | ||||
Total Assets Less Current Liabilities | 5 858 | 7 543 | 8 149 | 17 973 | 14 254 | 17 083 | 4 142 | 761 |
Turnover Revenue | 53 963 | 49 250 | 45 476 | 20 100 | ||||
Creditors Due Within One Year | 20 383 | 26 820 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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