Founded in 2016, Schadenkind, classified under reg no. 10091231 is an active company. Currently registered at Unit 10 80 Lytham Road PR2 3AQ, Preston the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Przemyslaw C., appointed on 30 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10 80 Lytham Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3AQ |
Country of origin | United Kingdom |
Registration Number | 10091231 |
Date of Incorporation | Wed, 30th Mar 2016 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 904 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 443 | 6 589 | 10 520 | 16 363 | 26 922 | 34 346 | 29 171 |
Current Assets | 14 876 | 9 683 | 11 094 | 16 363 | 34 346 | 31 796 | |
Debtors | 8 433 | 3 094 | 574 | 2 625 | |||
Net Assets Liabilities | 4 851 | 249 | 1 110 | 3 983 | 14 906 | 23 117 | 19 190 |
Other Debtors | 574 | ||||||
Property Plant Equipment | 3 053 | 1 526 | 2 661 | 1 331 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 904 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 9 904 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 527 | 3 054 | 4 580 | 5 910 | 7 240 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 580 | 3 991 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 281 | 1 881 | 30 | 13 | |||
Creditors | 10 025 | 9 434 | 13 037 | 13 906 | 12 016 | 13 890 | 13 937 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 527 | 1 527 | 1 526 | 1 330 | 1 330 | ||
Net Current Assets Liabilities | 9 904 | 249 | -1 943 | 2 457 | 14 906 | 20 456 | 17 859 |
Other Creditors | 4 972 | 5 340 | 5 776 | 5 639 | 5 721 | 6 484 | 8 043 |
Property Plant Equipment Gross Cost | 4 580 | 4 580 | 4 580 | 8 571 | 8 571 | ||
Taxation Social Security Payable | 5 053 | 3 813 | 5 380 | 8 267 | 6 265 | 7 393 | 5 894 |
Trade Debtors Trade Receivables | 8 433 | 3 094 | 2 625 | ||||
Creditors Due Within One Year | 4 972 | ||||||
Total Assets Less Current Liabilities | 9 904 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 29, 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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