Schema Studio started in year 2013 as Private Limited Company with registration number 08778938. The Schema Studio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ramsgate at The Anchorage. Postal code: CT11 9SR.
The firm has one director. Mark V., appointed on 18 November 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Anchorage |
| Office Address2 | 35 Ellington Road |
| Town | Ramsgate |
| Post code | CT11 9SR |
| Country of origin | United Kingdom |
| Registration Number | 08778938 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Mark V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gareth W. This PSC owns 25-50% shares.
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gareth W.
| Notified on | 3 December 2018 |
| Ceased on | 7 November 2019 |
| Nature of control: |
25-50% shares |
| 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 |
| Balance Sheet | |||||||
| Current Assets | 73 493 | 28 543 | 31 717 | 25 246 | 15 241 | 647 | |
| Net Assets Liabilities | 21 543 | 19 733 | -437 | -14 011 | -11 533 | ||
| Cash Bank On Hand | 1 801 | ||||||
| Property Plant Equipment | 1 509 | 1 792 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 400 | 1 694 | 2 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 64 597 | 26 242 | 10 296 | 7 675 | 2 299 | 1 830 | 10 973 |
| Fixed Assets | 2 487 | 3 845 | 2 884 | 2 162 | 1 621 | 1 508 | |
| Net Current Assets Liabilities | 8 896 | 2 301 | 21 421 | 17 571 | 12 942 | -1 183 | -2 352 |
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 262 | |||||
| Total Assets Less Current Liabilities | 11 383 | 6 146 | 24 305 | 19 733 | 14 563 | 325 | -560 |
| Accrued Liabilities | 906 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | ||||||
| Bank Borrowings Overdrafts | 1 667 | ||||||
| Corporation Tax Payable | 1 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 331 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 509 | 2 108 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy