Founded in 2015, Schot, classified under reg no. 09560606 is an active company. Currently registered at 7 Herbert Road BR8 7SD, Swanley the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Martijn S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Herbert Road |
| Office Address2 | Herbert Road |
| Town | Swanley |
| Post code | BR8 7SD |
| Country of origin | United Kingdom |
| Registration Number | 09560606 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Martijn S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martijn S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 479 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 038 | |||||||
| Current Assets | 27 146 | 10 442 | 659 | 83 | 190 | 83 | 129 | 13 300 |
| Debtors | 9 108 | |||||||
| Net Assets Liabilities | -855 | -1 558 | -2 536 | 7 682 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 8 469 | |||||||
| Shareholder Funds | 8 479 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 254 | 569 | 170 | 1 045 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 254 | 315 | 170 | 875 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 569 | |||||||
| Creditors | 18 667 | 6 677 | -200 | 178 | 1 045 | 1 640 | 2 665 | 6 260 |
| Creditors Due Within One Year | 18 667 | |||||||
| Net Current Assets Liabilities | 8 479 | 3 765 | 859 | -95 | -855 | -1 558 | -2 536 | 7 040 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Assets Less Current Liabilities | 8 479 | 3 765 | 859 | -95 | -855 | -1 558 | -2 536 | 7 767 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 85 | ||||||
| Fixed Assets | 0 | 727 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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