Karsten Schubert Limited WOOLWICH


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.

Karsten Schubert Limited Address / Contact

Office Address Wellesley House Duke Of Wellington Avenue
Office Address2 Royal Arsenal
Town Woolwich
Post code SE18 6SS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Thomas R.

Position: Director

Appointed: 09 August 2016

Carl G.

Position: Director

Appointed: 17 March 2009

Resigned: 17 March 2009

Karsten S.

Position: Director

Appointed: 17 March 2009

Resigned: 18 October 2019

Sw Corporate Services Limited

Position: Secretary

Appointed: 17 March 2009

Resigned: 17 March 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth124 779241 680353 829429 593      
Balance Sheet
Cash Bank On Hand   117 02310 18623 2893 25444 63563 84710 875
Current Assets770 7921 658 7082 759 9841 867 97850501 164 4741 626 9021 254 9601 177 823
Debtors385 785583 569789 466624 549601 542719 125134 226322 627117 163641 123
Net Assets Liabilities   429 593200200 865 500755 613657 072
Other Debtors     45 78956 88456 78979 991513 901
Property Plant Equipment   33 28216 0422 267 4 2102 8083 967
Total Inventories   1 126 4061 153 1341 072 0921 026 9941 259 6401 073 950525 825
Cash Bank In Hand77 46341 2494 175117 023      
Net Assets Liabilities Including Pension Asset Liability124 779241 680353 829429 593      
Stocks Inventory307 5441 033 8901 966 3431 126 406      
Tangible Fixed Assets3 32855 90146 71633 282      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve124 679241 580353 729429 493      
Shareholder Funds124 779241 680353 829429 593      
Other
Accumulated Amortisation Impairment Intangible Assets        2 4004 800
Accumulated Depreciation Impairment Property Plant Equipment   47 95765 19765 11265 20066 60268 00470 260
Additions Other Than Through Business Combinations Property Plant Equipment         3 415
Average Number Employees During Period      4444
Bank Borrowings Overdrafts        46 45136 161
Creditors   1 471 667250 000250 000734 922765 61246 45136 161
Fixed Assets3 32855 90146 71633 282250 150250 150 4 21012 40811 167
Increase From Amortisation Charge For Year Intangible Assets        2 4002 400
Increase From Depreciation Charge For Year Property Plant Equipment    17 240 2 2671 4021 4022 256
Intangible Assets        9 6007 200
Intangible Assets Gross Cost        12 000 
Net Current Assets Liabilities121 451185 779307 113396 3115050429 552861 290789 656682 066
Other Creditors     296 049452 356400 581396 238397 461
Other Disposals Property Plant Equipment      2 179   
Other Taxation Social Security Payable     23 96424 25867 6489 7829 674
Property Plant Equipment Gross Cost   81 23981 23967 37965 20070 81270 81274 227
Total Additions Including From Business Combinations Property Plant Equipment       5 612  
Total Assets Less Current Liabilities124 779241 680353 829429 593250 200250 200429 552865 500802 064693 233
Trade Creditors Trade Payables     887 392258 308297 38355 73572 080
Trade Debtors Trade Receivables     673 33677 342265 83837 172127 222
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -2 179   
Advances Credits Directors      51616 80023 97931 399
Creditors Due Within One Year649 3411 472 9292 452 8711 471 667      
Tangible Fixed Assets Additions 68 6658 7673 806      
Tangible Fixed Assets Cost Or Valuation6 65475 31984 08681 239      
Tangible Fixed Assets Depreciation3 32619 41837 37047 957      
Tangible Fixed Assets Depreciation Charged In Period 16 09217 95217 240      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 654      
Tangible Fixed Assets Disposals   6 654      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
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
Free Download (2 pages)

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