Founded in 2016, Schlee And Company, classified under reg no. 10186673 is an active company. Currently registered at 40 Holland Park W11 3RP, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Florence H., Henry S.. Of them, Henry S. has been with the company the longest, being appointed on 18 May 2016 and Florence H. has been with the company for the least time - from 27 May 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Holland Park |
| Town | London |
| Post code | W11 3RP |
| Country of origin | United Kingdom |
| Registration Number | 10186673 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 27 May 2020
Position: Director
Appointed: 18 May 2016
The register of PSCs who own or control the company consists of 2 names. As we found, there is Florence H. This PSC and has 25-50% shares. The second one in the PSC register is Henry S. This PSC owns 25-50% shares.
Florence H.
| Notified on | 30 March 2020 |
| Nature of control: |
25-50% shares |
Henry S.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 86 038 | ||||||
| Current Assets | 86 039 | 139 074 | 336 676 | 338 420 | 725 651 | 437 732 | 260 051 |
| Debtors | 1 | ||||||
| Net Assets Liabilities | 1 018 | 49 645 | 279 278 | 272 199 | 572 833 | 437 836 | 260 072 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 85 021 | 86 929 | 57 398 | 16 221 | 104 243 | -104 | -21 |
| Net Current Assets Liabilities | 1 018 | 52 145 | 279 278 | 322 199 | 621 408 | 437 836 | 260 072 |
| Total Assets Less Current Liabilities | 1 018 | 52 145 | 279 278 | 322 199 | 621 408 | 437 836 | 260 072 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (2 pages) |
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