Schertiger Limited is a private limited company located at Global House, 303 Ballards Lane, London N12 8NP. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Jesper S., appointed on 08 March 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-03-07 and the date for the subsequent filing is 2024-03-21. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Global House |
Office Address2 | 303 Ballards Lane |
Town | London |
Post code | N12 8NP |
Country of origin | United Kingdom |
Registration Number | 11242629 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jesper S. This PSC and has 75,01-100% shares.
Jesper S.
Notified on | 8 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 398 | 32 | 72 | 22 305 | 1 398 |
Current Assets | 32 | 25 072 | 22 305 | 9 194 | |
Debtors | 7 796 | ||||
Other Debtors | 1 130 | ||||
Net Assets Liabilities | -2 962 | -5 216 | 15 567 | 22 928 | |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Creditors | 17 360 | 353 | 466 | 466 | 1 081 |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Joint Ventures | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -12 962 | -14 863 | 6 033 | 13 394 | 8 113 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 17 360 | 14 895 | 382 | 502 | |
Other Taxation Social Security Payable | 8 529 | ||||
Par Value Share | 1 | 1 | |||
Profit Loss | -3 062 | -2 254 | |||
Total Assets Less Current Liabilities | -2 962 | -4 863 | 16 033 | 23 394 | 18 113 |
Trade Creditors Trade Payables | 353 | 466 | 466 | 579 | |
Trade Debtors Trade Receivables | 6 666 | ||||
Accrued Liabilities | 353 | 240 | 300 | ||
Corporation Tax Payable | 3 917 | 8 529 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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