Schroeter Properties started in year 2002 as Private Limited Company with registration number 04462341. The Schroeter Properties company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 71 Birkhall Road. Postal code: SE6 1TD.
At the moment there are 4 directors in the the company, namely Steffan S., Barbara S. and Leslie S. and others. In addition one secretary - Barbara S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Birkhall Road |
| Office Address2 | Catford |
| Town | London |
| Post code | SE6 1TD |
| Country of origin | United Kingdom |
| Registration Number | 04462341 |
| Date of Incorporation | Mon, 17th Jun 2002 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2012
Position: Director
Appointed: 17 June 2002
Position: Secretary
Appointed: 17 June 2002
Position: Director
Appointed: 17 June 2002
Position: Director
Appointed: 17 June 2002
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats found, there is Steffan S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Barbara S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Aaron S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Steffan S.
| Notified on | 14 March 2023 |
| Nature of control: |
significiant influence or control |
Barbara S.
| Notified on | 14 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aaron S.
| Notified on | 14 March 2023 |
| Nature of control: |
significiant influence or control |
Leslie S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 15 845 | 27 378 | 31 633 | 34 075 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 007 | 36 816 | 46 079 | ||||||
| Net Assets Liabilities | 33 075 | 33 684 | 37 747 | 42 572 | 44 331 | 49 201 | |||
| Property Plant Equipment | 1 | 1 | 1 | ||||||
| Current Assets | 2 290 | 13 823 | 21 804 | 32 007 | 46 079 | 52 041 | 61 024 | 72 236 | |
| Cash Bank In Hand | 2 290 | 13 823 | 21 804 | 32 007 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 845 | 27 378 | 31 633 | 34 075 | |||||
| Tangible Fixed Assets | 161 765 | 161 765 | 161 765 | 161 765 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 14 845 | 26 378 | 29 135 | 33 075 | |||||
| Shareholder Funds | 15 845 | 27 378 | 31 633 | 34 075 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 844 | 1 844 | |||||||
| Administrative Expenses | 8 060 | 9 536 | 8 537 | ||||||
| Creditors | 159 250 | 163 450 | 1 447 | 480 | 504 | 1 646 | |||
| Fixed Assets | 161 765 | 161 765 | 161 765 | 161 765 | 161 765 | 161 765 | 161 765 | 161 765 | 161 765 |
| Investment Property | 161 764 | 161 764 | 161 764 | ||||||
| Investment Property Fair Value Model | 161 764 | 161 764 | |||||||
| Net Current Assets Liabilities | 1 930 | 13 463 | 21 420 | 30 560 | 35 369 | 44 632 | 51 561 | 60 520 | 70 590 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 159 250 | 163 450 | 168 650 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 3 940 | -391 | 4 063 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 940 | -391 | 4 063 | ||||||
| Property Plant Equipment Gross Cost | 1 845 | 1 845 | |||||||
| Total Assets Less Current Liabilities | 163 695 | 175 228 | 183 185 | 192 325 | 197 134 | 206 397 | 213 326 | 222 285 | 232 355 |
| Trade Creditors Trade Payables | 967 | 967 | 967 | ||||||
| Turnover Revenue | 12 000 | 9 145 | 12 600 | ||||||
| Creditors Due After One Year | 147 850 | 147 850 | 153 050 | 158 250 | |||||
| Creditors Due Within One Year | 360 | 360 | 384 | 1 447 | |||||
| Tangible Fixed Assets Cost Or Valuation | 161 765 | 161 765 | 163 609 | 163 609 | |||||
| Tangible Fixed Assets Depreciation | 1 844 | 1 844 | 1 844 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy