Founded in 2016, Schift Solutions, classified under reg no. 10162333 is an active company. Currently registered at 71 - 75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Graham K., appointed on 4 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 - 75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10162333 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is The Milvum Group Ltd from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Milvum Group Ltd
71-75 Shelton Street, London, WC2H 9JQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11530733 |
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 340 | 817 | 22 999 | 4 209 | 14 185 | 17 217 | 30 904 |
| Current Assets | 817 | 66 043 | 18 821 | 33 763 | 30 566 | 56 590 | |
| Debtors | 43 044 | 14 612 | 19 578 | 13 349 | 25 686 | ||
| Net Assets Liabilities | -1 853 | -3 298 | 38 504 | 17 412 | 15 589 | 6 734 | 28 822 |
| Other Debtors | 804 | ||||||
| Property Plant Equipment | 658 | 526 | 573 | 1 027 | 822 | 658 | 736 |
| Other | |||||||
| Accrued Liabilities | 192 | 500 | 525 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 296 | 439 | 696 | 901 | 1 065 | 1 249 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 822 | 190 | 711 | 262 | |||
| Amounts Owed To Group Undertakings Participating Interests | 15 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 2 022 | 3 522 | |||||
| Corporation Tax Payable | 11 281 | 1 966 | |||||
| Creditors | 2 851 | 4 641 | 28 112 | 2 436 | 18 996 | 24 490 | 28 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 132 | 143 | 257 | 205 | 164 | 184 |
| Loans From Directors | 670 | 757 | 980 | ||||
| Net Current Assets Liabilities | -2 511 | -3 824 | 37 931 | 16 385 | 14 767 | 6 076 | 28 086 |
| Other Creditors | 829 | 1 119 | 1 756 | 455 | 862 | ||
| Other Taxation Social Security Payable | 15 075 | 1 981 | 4 365 | ||||
| Property Plant Equipment Gross Cost | 822 | 822 | 1 012 | 1 723 | 1 723 | 1 723 | 1 985 |
| Taxation Social Security Payable | 1 966 | 6 305 | 12 403 | ||||
| Trade Creditors Trade Payables | 11 803 | 720 | 8 789 | ||||
| Trade Debtors Trade Receivables | 43 044 | 13 808 | 19 578 | 13 349 | 25 686 | ||
| Value-added Tax Payable | 4 365 | 1 208 | 5 807 | ||||
| Advances Credits Directors | -670 | -757 | -980 | ||||
| Advances Credits Made In Period Directors | 570 | 4 757 | |||||
| Advances Credits Repaid In Period Directors | 657 | 4 980 | |||||
| Amount Specific Advance Or Credit Directors | -670 | -757 | -980 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 570 | 4 757 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 657 | 4 980 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 10th, July 2023 |
accounts | Free Download (7 pages) |
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