Founded in 2017, Schmaltz, classified under reg no. 10572894 is an active company. Currently registered at 1-3 Stanley Gardens W11 2ND, London the company has been in the business for seven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Lars L., Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 19 January 2017 and Lars L. has been with the company for the least time - from 25 January 2024. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 Stanley Gardens |
| Office Address2 | Flat 1a |
| Town | London |
| Post code | W11 2ND |
| Country of origin | United Kingdom |
| Registration Number | 10572894 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 25 January 2024
Position: Director
Appointed: 19 January 2017
The list of PSCs who own or have control over the company is made up of 5 names. As we researched, there is Lars L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lars L.
| Notified on | 25 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher D.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
| Notified on | 15 June 2017 |
| Ceased on | 25 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
| Notified on | 31 January 2018 |
| Ceased on | 31 January 2018 |
| Nature of control: |
25-50% shares |
Christopher D.
| Notified on | 19 January 2017 |
| Ceased on | 19 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Current Assets | 29 105 | 292 | 538 451 | 992 395 | 937 886 |
| Cash Bank On Hand | 497 994 | 654 418 | 20 709 | ||
| Debtors | 40 457 | 337 977 | 830 820 | ||
| Other Debtors | 30 000 | 270 354 | 627 595 | ||
| Property Plant Equipment | 2 291 | 689 788 | 808 311 | ||
| Total Inventories | 86 357 | ||||
| Other | |||||
| Average Number Employees During Period | 4 | 2 | 8 | 41 | 53 |
| Creditors | 63 985 | 102 992 | 305 886 | 948 757 | 1 348 680 |
| Fixed Assets | 50 063 | 27 049 | 2 291 | ||
| Net Current Assets Liabilities | -34 880 | -102 700 | 232 565 | 43 638 | -410 794 |
| Total Assets Less Current Liabilities | 15 183 | -75 651 | 234 856 | 733 426 | 397 517 |
| Accrued Liabilities | 203 250 | 26 923 | 20 657 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 146 | 147 300 | 361 671 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 170 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 154 | 214 371 | |||
| Other Creditors | 17 437 | 4 678 | |||
| Other Taxation Social Security Payable | 16 181 | 376 982 | 306 475 | ||
| Prepayments | 91 515 | ||||
| Property Plant Equipment Gross Cost | 3 437 | 837 088 | 1 169 982 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 651 | 332 894 | |||
| Trade Creditors Trade Payables | 23 115 | 466 263 | 955 694 | ||
| Trade Debtors Trade Receivables | 10 457 | 67 623 | 111 710 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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