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Schrader Ltd LONDON

Founded in 2013, Schrader, classified under reg no. 08653521 is a voluntary arrangement company. Currently registered at 3rd Floor EC2A 4NE, London the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

Schrader Ltd Address / Contact

Office Address 3rd Floor
Office Address2 86-90 Paul Street
Town London
Post code EC2A 4NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08653521
Date of Incorporation Fri, 16th Aug 2013
Industry Other human health activities
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Eleanor H.

Position: Director

Appointed: 16 August 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we established, there is Eleanor H. The abovementioned PSC and has 75,01-100% shares.

Eleanor H.

Notified on 16 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth45 027     
Balance Sheet
Cash Bank On Hand 14 2668 6854 4373 2027 459
Current Assets659 226234 69899 45544 75245 06552 205
Debtors84 992149 60050 91933 90922 22831 720
Net Assets Liabilities -310 072-614 775-869 768-885 852-926 612
Other Debtors 146 92147 69633 90922 22831 720
Property Plant Equipment 207 29473 70452 39036 87826 042
Total Inventories 70 83239 8516 40619 63513 026
Cash Bank In Hand379 634     
Intangible Fixed Assets64 338     
Net Assets Liabilities Including Pension Asset Liability45 027     
Stocks Inventory194 600     
Tangible Fixed Assets273 390     
Reserves/Capital
Called Up Share Capital1 000     
Profit Loss Account Reserve44 027     
Shareholder Funds45 027     
Other
Accumulated Amortisation Impairment Intangible Assets 80 41980 42080 42080 42080 420
Accumulated Depreciation Impairment Property Plant Equipment 269 427153 356175 460190 972201 808
Additions Other Than Through Business Combinations Property Plant Equipment  4 203790  
Amounts Owed To Other Related Parties Other Than Directors   393 930384 930 
Average Number Employees During Period 572719157
Bank Borrowings Overdrafts 46 97240 26043 22024 87332 597
Creditors 605 372332 694558 267578 654652 931
Depreciation Rate Used For Property Plant Equipment  25333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment  155 267   
Disposals Property Plant Equipment  243 164   
Fixed Assets337 728207 29773 70652 39236 88026 044
Increase From Amortisation Charge For Year Intangible Assets  1   
Increase From Depreciation Charge For Year Property Plant Equipment  39 19622 10415 51210 836
Intangible Assets 32222
Intangible Assets Gross Cost  80 42280 42280 42280 422
Net Current Assets Liabilities34 955-370 674-233 239-513 515-533 589-600 726
Other Creditors 210 933181 119299 783419 717435 808
Other Remaining Borrowings    384 930351 930
Other Taxation Social Security Payable 237 56943 54974 02612 85938 735
Property Plant Equipment Gross Cost 476 721227 060227 850227 850227 850
Taxation Including Deferred Taxation Balance Sheet Subtotal 33 121    
Total Assets Less Current Liabilities372 683-163 377-159 533-461 123-496 709-574 682
Total Increase Decrease From Revaluations Property Plant Equipment  -10 700   
Trade Creditors Trade Payables 109 89867 766141 238121 205145 791
Trade Debtors Trade Receivables 2 6793 223   
Creditors Due After One Year327 656     
Creditors Due Within One Year624 271     
Intangible Fixed Assets Additions80 422     
Intangible Fixed Assets Aggregate Amortisation Impairment16 084     
Intangible Fixed Assets Amortisation Charged In Period16 084     
Intangible Fixed Assets Cost Or Valuation80 422     
Number Shares Allotted1 000     
Par Value Share1     
Share Capital Allotted Called Up Paid1 000     
Tangible Fixed Assets Additions339 654     
Tangible Fixed Assets Cost Or Valuation339 654     
Tangible Fixed Assets Depreciation66 264     
Tangible Fixed Assets Depreciation Charged In Period66 264     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates August 16, 2023
filed on: 25th, August 2023 		Free Download (5 pages)

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