Schemata Limited in Clifton BRISTOL

Schemata Limited BRISTOL

Schemata started in year 2001 as Private Limited Company with registration number 04141307. The Schemata company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bristol at 8 Kings Road. Postal code: BS8 4AB. Since Wednesday 14th March 2001 Schemata Limited is no longer carrying the name Pro 4246.

The company has one director. Earle C., appointed on 15 January 2001. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Schemata Limited Address / Contact

Office Address	8 Kings Road
Office Address2	Clifton
Town	Bristol
Post code	BS8 4AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04141307
Date of Incorporation	Mon, 15th Jan 2001
Industry	Other information technology service activities
End of financial Year	31st January
Company age	23 years old
Account next due date	Tue, 31st Oct 2023 (179 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated	Fri, 17th Feb 2023

Company staff

Earle C.

Position: Director

Appointed: 15 January 2001

Iso Chartered Secretaries Limited

Position: Corporate Secretary

Appointed: 15 January 2001

Resigned: 10 August 2018

Professional Formations Limited

Position: Nominee Director

Appointed: 15 January 2001

Resigned: 05 April 2001

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Earle C. This PSC and has 75,01-100% shares.

Earle C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Pro 4246	March 14, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Net Worth	6 384	6 409	48

Balance Sheet
Cash Bank On Hand			2 503	3 770	1 520	8 307	24 784	36 059	35 339
Current Assets	13 058	15 279	6 429	4 150	6 213	8 307	33 492
Debtors	3 741	5 401	3 926	4 880	4 693	7 303	8 709	237	357
Net Assets Liabilities			49	1 315	13	1 818	18 378
Other Debtors			3 926	4 880		7 303	8 708
Cash Bank In Hand	9 317	9 878	2 503
Net Assets Liabilities Including Pension Asset Liability	6 384	6 409	48

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 382	6 407	46
Shareholder Funds	6 384	6 409	48

Other
Accrued Liabilities						200
Accrued Liabilities Not Expressed Within Creditors Subtotal				-200	-200	-200
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense			21 290	23 266	20 598	33 905
Creditors			6 381	7 335	6 000	13 592	15 115	18 824	18 824
Dividends Paid			-27 650	-22 000	-21 900	-32 100
Number Shares Issued Fully Paid						2	2
Other Creditors			5 523	6 017		245	63
Par Value Share		1	1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 500		7 303
Profit Loss			21 290	23 266	20 598	33 905
Taxation Social Security Payable			858	1 318		13 347	15 051
Total Assets Less Current Liabilities				1 515	213	2 018	18 378	17 472	16 872
Trade Debtors Trade Receivables			1
Director Remuneration						12 000	12 000
Net Current Assets Liabilities								17 472	16 872
Number Shares Allotted	2	2	2					1	1
Creditors Due Within One Year	6 674	8 870	6 381
Value Shares Allotted	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 31st, October 2022	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 31st, October 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 29th, October 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 28th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 20th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 25th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 17th February 2016 filed on: 25th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 28th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 17th February 2015 filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 17th February 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 4th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 12th February 2014 filed on: 18th, March 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 18th March 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 24th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 12th February 2013 filed on: 27th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 8th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 12th February 2012 filed on: 13th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 31st, October 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 15th January 2011 filed on: 27th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 26th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 15th January 2010 filed on: 1st, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 28th, November 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 20th January 2009 - Annual return with full member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 10th, December 2008	accounts	Free Download (8 pages)
363a	Period up to Wednesday 23rd January 2008 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Period up to Wednesday 23rd January 2008 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 30th, November 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 30th, November 2007	accounts	Free Download (3 pages)
363a	Period up to Tuesday 23rd January 2007 - Annual return with full member list filed on: 23rd, January 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 23rd January 2007 - Annual return with full member list filed on: 23rd, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 9th, November 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 9th, November 2006	accounts	Free Download (3 pages)
363a	Period up to Thursday 19th January 2006 - Annual return with full member list filed on: 19th, January 2006	annual return	Free Download (2 pages)
363a	Period up to Thursday 19th January 2006 - Annual return with full member list filed on: 19th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 30th, November 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 30th, November 2005	accounts	Free Download (3 pages)
287	Registered office changed on 09/03/05 from: 11 kings road clifton bristol BS8 4AB filed on: 9th, March 2005	address	Free Download (1 page)
287	Registered office changed on 09/03/05 from: 11 kings road clifton bristol BS8 4AB filed on: 9th, March 2005	address	Free Download (1 page)
363a	Period up to Monday 24th January 2005 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (5 pages)
363a	Period up to Monday 24th January 2005 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 29th, July 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 29th, July 2004	accounts	Free Download (3 pages)
363a	Period up to Friday 20th February 2004 - Annual return with full member list filed on: 20th, February 2004	annual return	Free Download (5 pages)
363a	Period up to Friday 20th February 2004 - Annual return with full member list filed on: 20th, February 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 7th, December 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 7th, December 2003	accounts	Free Download (3 pages)
363a	Period up to Monday 27th January 2003 - Annual return with full member list filed on: 27th, January 2003	annual return	Free Download (5 pages)
363a	Period up to Monday 27th January 2003 - Annual return with full member list filed on: 27th, January 2003	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 16th, November 2002	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 16th, November 2002	accounts	Free Download (2 pages)
363a	Period up to Friday 1st February 2002 - Annual return with full member list filed on: 1st, February 2002	annual return	Free Download (5 pages)
363a	Period up to Friday 1st February 2002 - Annual return with full member list filed on: 1st, February 2002	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 15th, January 2001	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 15th, January 2001	incorporation	Free Download (10 pages)

Schemata Limited BRISTOL

Schemata Limited Address / Contact

Company Information / Profile

Company staff

Earle C.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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