Founded in 2017, Juliette Schmidt Events, classified under reg no. 10634132 is an active company. Currently registered at 8 St James Court BR2 0EZ, Bromley the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Juliette S., appointed on 22 February 2017. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 St James Court |
Office Address2 | Edison Road |
Town | Bromley |
Post code | BR2 0EZ |
Country of origin | United Kingdom |
Registration Number | 10634132 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (186 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Juliette S. The abovementioned PSC and has 75,01-100% shares.
Juliette S.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 641 | 53 | 3 896 | |||
Current Assets | 8 323 | 9 896 | 8 947 | 4 822 | 11 720 | |
Debtors | 7 682 | 10 450 | 6 000 | |||
Net Assets Liabilities | 431 | 1 110 | 1 443 | 678 | -516 | |
Property Plant Equipment | 247 | |||||
Other Debtors | 7 682 | |||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 245 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 110 | 10 072 | 8 048 | 7 687 | 4 290 | 11 640 |
Fixed Assets | 247 | 183 | 146 | 117 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | |||||
Net Current Assets Liabilities | 213 | 431 | 1 848 | 1 260 | 532 | 80 |
Other Creditors | 911 | 985 | ||||
Prepayments Accrued Income | 4 675 | |||||
Property Plant Equipment Gross Cost | 329 | |||||
Taxation Social Security Payable | 8 730 | 7 842 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||
Total Assets Less Current Liabilities | 213 | 431 | 2 095 | 1 443 | 678 | 197 |
Trade Creditors Trade Payables | 199 | 186 | 206 | |||
Trade Debtors Trade Receivables | 5 775 | 6 000 | ||||
Useful Life Property Plant Equipment Years | 3 | |||||
Amount Specific Advance Or Credit Directors | 7 682 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 682 | |||||
Other Taxation Social Security Payable | 7 911 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 6th, February 2024 |
accounts | Free Download (2 pages) |
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