Founded in 2017, Schmidt Bath, classified under reg no. 10686438 is a active - proposal to strike off company. Currently registered at 1 Park Road BA1 3EE, Bath the company has been in the business for seven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Monday 31st May 2021.
Office Address | 1 Park Road |
Town | Bath |
Post code | BA1 3EE |
Country of origin | United Kingdom |
Registration Number | 10686438 |
Date of Incorporation | Thu, 23rd Mar 2017 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Wed, 31st May 2023 (293 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Leroy M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Peter B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leroy M.
Notified on | 3 February 2020 |
Nature of control: |
significiant influence or control |
Peter B.
Notified on | 23 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 223 | 8 550 | 54 | |
Current Assets | 20 223 | 9 544 | 54 | 32 938 |
Debtors | 994 | 32 938 | ||
Net Assets Liabilities | 17 079 | 8 414 | 11 079 | 11 079 |
Other Debtors | 32 938 | |||
Property Plant Equipment | 28 062 | 66 224 | 59 015 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 225 | 12 860 | 20 069 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 287 | 43 797 | ||
Average Number Employees During Period | 3 | 4 | 4 | |
Bank Overdrafts | 18 759 | 21 259 | ||
Creditors | 31 206 | 67 354 | 47 990 | 21 859 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 225 | 5 635 | 7 209 | |
Net Current Assets Liabilities | -10 983 | -57 810 | -47 936 | 11 079 |
Other Creditors | 8 033 | 16 093 | 17 930 | 600 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 069 | |||
Other Disposals Property Plant Equipment | 79 084 | |||
Property Plant Equipment Gross Cost | 35 287 | 79 084 | 79 084 | |
Taxation Social Security Payable | 8 282 | 7 366 | 9 101 | |
Trade Creditors Trade Payables | 14 891 | 43 895 | 2 200 | |
Trade Debtors Trade Receivables | 994 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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