Schaeffer Consulting started in year 2015 as Private Limited Company with registration number 09428559. The Schaeffer Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 10 Meadows Road. Postal code: SK4 5DN.
The company has one director. Rosemary S., appointed on 9 February 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Meadows Road |
| Office Address2 | Heaton Chapel |
| Town | Stockport |
| Post code | SK4 5DN |
| Country of origin | United Kingdom |
| Registration Number | 09428559 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Rosemary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | -7 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 705 | |||||
| Cash Bank On Hand | 4 705 | 2 364 | 3 409 | 8 775 | 12 789 | 9 312 |
| Current Assets | 5 805 | 5 544 | 5 127 | 9 211 | 15 161 | 10 843 |
| Debtors | 1 100 | 3 180 | 1 718 | 436 | 2 372 | 1 531 |
| Property Plant Equipment | 402 | 302 | 226 | 170 | ||
| Other Debtors | 1 147 | 1 096 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -8 | |||||
| Shareholder Funds | -7 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 234 | 310 | 366 | ||
| Amounts Owed To Directors | 2 610 | 3 667 | 526 | 838 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 748 | 1 283 | 1 946 | 1 519 | ||
| Creditors | 5 812 | 5 417 | 2 748 | 2 357 | 2 678 | 174 |
| Creditors Due Within One Year | 5 812 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 100 | 76 | 56 | ||
| Net Current Assets Liabilities | -7 | 127 | 2 379 | 6 854 | 12 483 | 10 669 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Taxation Social Security Payable | 454 | 467 | 276 | 1 519 | 2 493 | 44 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 536 | 536 | 536 | 536 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 536 | |||||
| Total Assets Less Current Liabilities | -7 | 127 | 2 781 | 7 156 | 12 709 | 10 839 |
| Trade Debtors Trade Receivables | 1 100 | 3 180 | 1 718 | 436 | 1 225 | 435 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Other Creditors | 838 | 185 | 130 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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