Dr M Schuhwerk started in year 2015 as Private Limited Company with registration number 09600251. The Dr M Schuhwerk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hitchin at 64 Wilbury Way. Postal code: SG4 0TP.
The firm has one director. Michaela M., appointed on 20 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TP |
| Country of origin | United Kingdom |
| Registration Number | 09600251 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Michaela M. This PSC and has 75,01-100% shares.
Michaela M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Current Assets | 31 717 | 38 055 | 44 746 | 53 809 | 38 319 | 100 383 | 47 796 | 43 735 |
| Net Assets Liabilities | 9 567 | 2 686 | 3 151 | 3 239 | 22 177 | 51 897 | 26 240 | |
| Cash Bank In Hand | 21 985 | |||||||
| Debtors | 9 732 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 567 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 566 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 108 | 36 890 | 42 609 | 51 077 | 21 658 | 12 163 | 23 394 | 28 312 |
| Fixed Assets | 1 521 | 1 014 | 507 | 5 516 | 3 677 | 1 838 | 3 285 | |
| Net Current Assets Liabilities | 9 567 | 1 165 | 2 137 | 2 732 | 16 661 | 88 220 | 24 402 | 15 423 |
| Total Assets Less Current Liabilities | 27 609 | 2 686 | 3 151 | 3 239 | 22 177 | 91 897 | 26 240 | 18 708 |
| Capital Employed | 9 567 | |||||||
| Creditors Due Within One Year | 22 150 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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