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Oliver Schofield Limited LONDON

Founded in 2007, Oliver Schofield, classified under reg no. 06104439 is an active company. Currently registered at Ground Floor Flat E5 0RR, London the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Vinca B. and Oliver S.. In addition one secretary - Vinca B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Oliver Schofield Limited Address / Contact

Office Address Ground Floor Flat
Office Address2 12 Newick Road
Town London
Post code E5 0RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06104439
Date of Incorporation Wed, 14th Feb 2007
Industry Video production activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Vinca B.

Position: Director

Appointed: 01 July 2013

Vinca B.

Position: Secretary

Appointed: 14 February 2007

Oliver S.

Position: Director

Appointed: 14 February 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2007

Resigned: 14 February 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 14 February 2007

Resigned: 14 February 2007

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Oliver S. This PSC and has 25-50% shares. The second one in the PSC register is Vinca B. This PSC owns 25-50% shares.

Oliver S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vinca B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth180 443159 212       
Balance Sheet
Cash Bank On Hand 84 305103 083116 77492 03999 41877 99679 65735 089
Current Assets169 25591 049122 282128 250108 619107 20785 83387 91346 022
Debtors21 9164 93817 3939 67016 5807 7897 8378 25610 933
Net Assets Liabilities 159 211175 376169 217124 342109 01690 79481 14950 999
Other Debtors    1 8061 8061 8061 8064 460
Property Plant Equipment 115 02781 25566 29139 08732 34729 20824 01320 677
Cash Bank In Hand145 53384 305       
Net Assets Liabilities Including Pension Asset Liability180 443159 212       
Tangible Fixed Assets93 879115 029       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve180 441159 210       
Shareholder Funds180 443159 212       
Other
Accrued Liabilities   1 0321 0631 8852 5562 738462
Accumulated Depreciation Impairment Property Plant Equipment 188 831228 905259 858287 968303 802312 870319 74322 819
Additions Other Than Through Business Combinations Property Plant Equipment  6 30215 9899069 0945 9291 6782 522
Average Number Employees During Period 22222222
Creditors 46 86528 16125 32423 36430 53824 24730 77715 700
Current Asset Investments1 8061 8061 8061 806     
Depreciation Expense Property Plant Equipment       6 8735 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -302 738
Disposals Property Plant Equipment        -302 782
Increase From Depreciation Charge For Year Property Plant Equipment  40 07430 95328 11015 8349 0686 8735 814
Net Current Assets Liabilities125 06444 18394 121102 92685 25576 66961 58657 13630 322
Other Creditors 42 71125 74717 92814 8806 2557 1554 4938 231
Other Current Asset Investments Balance Sheet Subtotal 1 8061 8061 806     
Property Plant Equipment Gross Cost 303 858310 160326 149327 055336 149342 078343 75643 496
Taxation Social Security Payable 4 1542 4146 26616 94622 39814 53623 5467 007
Trade Creditors Trade Payables   98     
Trade Debtors Trade Receivables 4 93817 3939 67014 7745 9836 0316 4506 473
Creditors Due After One Year38 500        
Creditors Due Within One Year44 19146 866       
Fixed Assets93 879115 029       
Number Shares Allotted22       
Par Value Share 1       
Total Assets Less Current Liabilities218 943159 212       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, December 2023 		Free Download (9 pages)

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