Karsten Schubert started in year 2009 as Private Limited Company with registration number 06848970. The Karsten Schubert company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Woolwich at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The company has one director. Thomas R., appointed on 9 August 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sw Corporate Services Limited who worked with the the company until 17 March 2009.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | Woolwich |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 06848970 |
Date of Incorporation | Tue, 17th Mar 2009 |
Industry | Artistic creation |
End of financial Year | 30th March |
Company age | 15 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Kas Fine Art Limited from Royal Arsenal, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Kas Fine Art Limited
Wellesley House Duke Of Wellington Avenue, Royal Arsenal, London, SE18 6SS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies (England & Wales) |
Registration number | 07990153 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 124 779 | 241 680 | 353 829 | 429 593 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 117 023 | 10 186 | 23 289 | 3 254 | 44 635 | 63 847 | 10 875 | |||
Current Assets | 770 792 | 1 658 708 | 2 759 984 | 1 867 978 | 50 | 50 | 1 164 474 | 1 626 902 | 1 254 960 | 1 177 823 |
Debtors | 385 785 | 583 569 | 789 466 | 624 549 | 601 542 | 719 125 | 134 226 | 322 627 | 117 163 | 641 123 |
Net Assets Liabilities | 429 593 | 200 | 200 | 865 500 | 755 613 | 657 072 | ||||
Other Debtors | 45 789 | 56 884 | 56 789 | 79 991 | 513 901 | |||||
Property Plant Equipment | 33 282 | 16 042 | 2 267 | 4 210 | 2 808 | 3 967 | ||||
Total Inventories | 1 126 406 | 1 153 134 | 1 072 092 | 1 026 994 | 1 259 640 | 1 073 950 | 525 825 | |||
Cash Bank In Hand | 77 463 | 41 249 | 4 175 | 117 023 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 124 779 | 241 680 | 353 829 | 429 593 | ||||||
Stocks Inventory | 307 544 | 1 033 890 | 1 966 343 | 1 126 406 | ||||||
Tangible Fixed Assets | 3 328 | 55 901 | 46 716 | 33 282 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 124 679 | 241 580 | 353 729 | 429 493 | ||||||
Shareholder Funds | 124 779 | 241 680 | 353 829 | 429 593 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 957 | 65 197 | 65 112 | 65 200 | 66 602 | 68 004 | 70 260 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 415 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 46 451 | 36 161 | ||||||||
Creditors | 1 471 667 | 250 000 | 250 000 | 734 922 | 765 612 | 46 451 | 36 161 | |||
Fixed Assets | 3 328 | 55 901 | 46 716 | 33 282 | 250 150 | 250 150 | 4 210 | 12 408 | 11 167 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 240 | 2 267 | 1 402 | 1 402 | 2 256 | |||||
Intangible Assets | 9 600 | 7 200 | ||||||||
Intangible Assets Gross Cost | 12 000 | |||||||||
Net Current Assets Liabilities | 121 451 | 185 779 | 307 113 | 396 311 | 50 | 50 | 429 552 | 861 290 | 789 656 | 682 066 |
Other Creditors | 296 049 | 452 356 | 400 581 | 396 238 | 397 461 | |||||
Other Disposals Property Plant Equipment | 2 179 | |||||||||
Other Taxation Social Security Payable | 23 964 | 24 258 | 67 648 | 9 782 | 9 674 | |||||
Property Plant Equipment Gross Cost | 81 239 | 81 239 | 67 379 | 65 200 | 70 812 | 70 812 | 74 227 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 612 | |||||||||
Total Assets Less Current Liabilities | 124 779 | 241 680 | 353 829 | 429 593 | 250 200 | 250 200 | 429 552 | 865 500 | 802 064 | 693 233 |
Trade Creditors Trade Payables | 887 392 | 258 308 | 297 383 | 55 735 | 72 080 | |||||
Trade Debtors Trade Receivables | 673 336 | 77 342 | 265 838 | 37 172 | 127 222 | |||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -2 179 | |||||||||
Advances Credits Directors | 516 | 16 800 | 23 979 | 31 399 | ||||||
Creditors Due Within One Year | 649 341 | 1 472 929 | 2 452 871 | 1 471 667 | ||||||
Tangible Fixed Assets Additions | 68 665 | 8 767 | 3 806 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 654 | 75 319 | 84 086 | 81 239 | ||||||
Tangible Fixed Assets Depreciation | 3 326 | 19 418 | 37 370 | 47 957 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 092 | 17 952 | 17 240 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 654 | |||||||||
Tangible Fixed Assets Disposals | 6 654 |
Type | Category | Free download | |
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AD01 |
New registered office address 31st Floor 40 Bank Street London E14 5NR. Change occurred on Friday 17th November 2023. Company's previous address: Wellesley House Duke of Wellington Avenue Royal Arsenal Woolwich London SE18 6SS. filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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