Schaffrin Limited in 21 Avenue Road LONDON

Schaffrin Limited LONDON

Founded in 2013, Schaffrin, classified under reg no. 08553920 is an active company. Currently registered at 11 Melisa Court N6 5DH, London the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. Tobias S., appointed on 3 June 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Schaffrin Limited Address / Contact

Office Address	11 Melisa Court
Office Address2	21 Avenue Road
Town	London
Post code	N6 5DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08553920
Date of Incorporation	Mon, 3rd Jun 2013
Industry	Development of building projects
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated	Sat, 3rd Jun 2023

Company staff

Tobias S.

Position: Director

Appointed: 03 June 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Tobias S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Tobias S.

Notified on	3 June 2017
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-5 747	-627	335 728

Balance Sheet
Cash Bank On Hand			557 841	338 270	332 730	258 211	227 444	223 662	219 738	217 557
Current Assets	128 180	128 549	557 841	407 584	403 459	328 589	327 045	323 263	319 339	317 158
Debtors				330	330	99	99	99	99	99
Net Assets Liabilities			335 728	334 408	330 358	328 439	326 835	323 103	319 159	316 958
Other Debtors				330	330	99	99	99	99	99
Total Inventories				68 984	70 399	70 279	99 502	99 502	99 502	99 502
Cash Bank In Hand		369	557 841
Net Assets Liabilities Including Pension Asset Liability	-5 747	-627	335 728
Stocks Inventory	128 180	128 180

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 847	-727	335 628
Shareholder Funds	-5 747	-627	335 728

Other
Amounts Owed To Group Undertakings Participating Interests					150	150	210	160	180	200
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			83 937
Creditors			222 113	73 176	73 101	150	210	160	180	200
Net Current Assets Liabilities	-5 747	-627	335 728	334 408	330 358	328 439	326 835	323 103	319 159	316 958
Other Creditors			137 951	72 951	72 951
Other Taxation Social Security Payable			225	225
Total Assets Less Current Liabilities	-5 747	-627	335 728	334 408	330 358	328 439	326 835	323 103	319 159	316 958
Trade Creditors Trade Payables				225	150
Accruals Deferred Income Within One Year	1 800	225	225
Creditors Due Within One Year	133 927	129 176	222 113
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	132 127	128 951	137 951
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year			83 937

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, March 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, March 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2023 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 26th, March 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2022 filed on: 3rd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 30th, March 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2021 filed on: 16th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 16th, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2020 filed on: 5th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 30th, March 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2019 filed on: 12th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 29th, March 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 3, 2018 filed on: 7th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 26th, March 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates June 3, 2017 filed on: 7th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 28th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2016 filed on: 7th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 29th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2015 filed on: 24th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 24, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 16th, March 2015	accounts	Free Download (3 pages)
AD01	Company moved to new address on June 26, 2014. Old Address: 15C Parolles Road London N19 3RE United Kingdom filed on: 26th, June 2014	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 3, 2014 filed on: 26th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on June 26, 2014: 100.00 GBP	capital
CH01	On June 26, 2014 director's details were changed filed on: 26th, June 2014	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 3rd, June 2013	incorporation	Free Download (7 pages)

Schaffrin Limited LONDON

Schaffrin Limited Address / Contact

Company Information / Profile

Company staff

Tobias S.

People with significant control

Annual reports financial information

Company filings

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