Founded in 2016, Schoeman Violin Solutions, classified under reg no. 10282376 is an active company. Currently registered at Linden House TN4 8HH, Tunbridge Wells the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Pieter S., Katalin V.. Of them, Pieter S., Katalin V. have been with the company the longest, being appointed on 16 July 2016. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Linden House |
Office Address2 | Linden Close |
Town | Tunbridge Wells |
Post code | TN4 8HH |
Country of origin | United Kingdom |
Registration Number | 10282376 |
Date of Incorporation | Sat, 16th Jul 2016 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Katalin V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Pieter S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katalin V.
Notified on | 27 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pieter S.
Notified on | 27 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 675 | 45 295 | |||||
Current Assets | 37 720 | 52 692 | 70 868 | 73 847 | 78 253 | 99 345 | 97 225 |
Debtors | 24 045 | 7 397 | |||||
Other Debtors | 13 318 | 2 430 | |||||
Property Plant Equipment | 12 396 | 12 337 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 15 489 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 15 489 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 15 489 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 5 750 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 4 |
Creditors | 35 847 | 43 453 | 32 078 | 27 996 | 24 874 | 28 003 | 23 750 |
Fixed Assets | 12 337 | 8 452 | 6 834 | 5 126 | 4 338 | 16 397 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 3 000 | |||||
Net Current Assets Liabilities | 1 873 | 9 239 | 38 790 | 45 851 | 53 379 | 71 342 | 73 475 |
Other Creditors | 1 500 | 9 189 | |||||
Other Taxation Social Security Payable | 19 201 | 34 264 | |||||
Property Plant Equipment Gross Cost | 15 146 | 18 087 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 146 | 2 941 | |||||
Total Assets Less Current Liabilities | 14 269 | 21 576 | 47 242 | 52 685 | 58 505 | 75 680 | 89 872 |
Trade Creditors Trade Payables | 15 146 | ||||||
Trade Debtors Trade Receivables | 10 727 | 4 967 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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