Schemo started in year 2015 as Private Limited Company with registration number 09414904. The Schemo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Herts at 47 Station Road Smallford. Postal code: AL4 0HB.
The company has one director. Charlie H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Station Road Smallford |
Office Address2 | St Albans |
Town | Herts |
Post code | AL4 0HB |
Country of origin | United Kingdom |
Registration Number | 09414904 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Charlie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlie H.
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 099 | |||||||
Balance Sheet | ||||||||
Current Assets | 14 902 | 4 027 | 42 881 | 64 602 | 57 495 | 49 930 | 47 070 | 36 743 |
Net Assets Liabilities | 38 | 30 519 | 54 038 | 46 980 | 40 433 | 45 139 | 36 245 | |
Cash Bank In Hand | 8 513 | |||||||
Debtors | 6 389 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 099 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 098 | |||||||
Shareholder Funds | 5 099 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | 13 | 240 | 390 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 989 | 19 943 | 21 591 | 15 004 | 9 985 | 1 691 | 108 | |
Fixed Assets | 2 207 | 1 129 | 501 | |||||
Net Current Assets Liabilities | 5 099 | 31 299 | 51 831 | 45 851 | 39 945 | 45 379 | 36 635 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 361 | 8 820 | 3 360 | |||||
Total Assets Less Current Liabilities | 5 099 | 38 | 31 299 | 54 038 | 46 980 | 40 446 | 45 379 | 36 635 |
Creditors Due Within One Year | 9 803 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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