Founded in 2016, Foley Schalkx Conservation, classified under reg no. 10531781 is an active company. Currently registered at 13 Pembar Avenue E17 6HN, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Rosalind F., Maartje S.. Of them, Rosalind F., Maartje S. have been with the company the longest, being appointed on 19 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Pembar Avenue |
| Town | London |
| Post code | E17 6HN |
| Country of origin | United Kingdom |
| Registration Number | 10531781 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Museums activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2016
Position: Director
Appointed: 19 December 2016
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Maartje S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rosalind F. This PSC owns 25-50% shares and has 25-50% voting rights.
Maartje S.
| Notified on | 19 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosalind F.
| Notified on | 19 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 264 | 42 995 | 54 337 | 69 319 | 81 221 | |
| Current Assets | 44 428 | 47 099 | 84 767 | 98 197 | 114 168 | 112 345 |
| Debtors | 1 164 | 4 104 | 30 430 | 28 878 | 32 947 | |
| Net Assets Liabilities | 1 791 | 26 674 | 60 882 | 72 133 | 82 134 | 92 463 |
| Property Plant Equipment | 5 903 | 4 598 | 2 769 | 608 | 1 650 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -18 744 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 968 | 4 156 | 6 759 | 8 920 | 9 820 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 45 789 | |||||
| Creditors | 47 418 | 24 149 | 26 127 | 26 557 | 33 371 | 2 799 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 44 000 | |||||
| Fixed Assets | 5 903 | 4 598 | 2 769 | 608 | 1 650 | 1 661 |
| Income Expense Recognised Directly In Equity | -43 998 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 968 | 2 188 | 2 603 | 2 161 | 900 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 44 428 | 47 099 | 58 640 | 71 640 | 80 797 | 109 546 |
| Profit Loss | 45 789 | |||||
| Property Plant Equipment Gross Cost | 7 871 | 8 754 | 9 528 | 9 528 | 11 470 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 122 | 874 | 527 | 115 | 313 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 883 | 1 942 | ||||
| Total Assets Less Current Liabilities | 50 331 | 27 548 | 61 409 | 72 248 | 82 447 | 111 207 |
| Advances Credits Directors | 30 900 | 2 924 | 18 952 | 19 374 | 19 950 | |
| Advances Credits Made In Period Directors | 30 900 | 2 924 | 21 876 | 422 | 576 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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