Founded in 2015, Schufftan, classified under reg no. 09897784 is an active company. Currently registered at 12 Atlas Mews E8 2NE, London the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Des A., appointed on 2 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Atlas Mews |
| Office Address2 | Ramsgate Street |
| Town | London |
| Post code | E8 2NE |
| Country of origin | United Kingdom |
| Registration Number | 09897784 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 02 December 2015
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Des A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Des A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 406 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 946 | 38 595 | 62 624 | 90 432 | 69 953 | 93 674 | 101 343 |
| Current Assets | 30 946 | 44 595 | 67 137 | 91 032 | 72 126 | 93 674 | |
| Debtors | 6 000 | 4 513 | 600 | 2 173 | |||
| Net Assets Liabilities | 406 | 7 975 | 26 499 | 49 205 | 37 250 | 69 679 | 72 496 |
| Other Debtors | 2 173 | ||||||
| Property Plant Equipment | 335 | 10 274 | 6 884 | 4 612 | 3 759 | 4 333 | 2 889 |
| Cash Bank In Hand | 30 946 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 406 | ||||||
| Tangible Fixed Assets | 335 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 405 | ||||||
| Shareholder Funds | 406 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 500 | ||||||
| Total Fixed Assets Cost Or Valuation | 500 | ||||||
| Total Fixed Assets Depreciation | 165 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 165 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 5 226 | 8 616 | 10 888 | 12 740 | 14 874 | 16 318 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 999 | 2 708 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 046 | 3 162 | 7 101 | 6 028 | 8 883 | ||
| Creditors | 30 875 | 44 942 | 45 570 | 45 563 | 37 921 | 27 505 | 30 913 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 061 | 3 390 | 2 272 | 1 852 | 2 134 | 1 444 | |
| Net Current Assets Liabilities | 71 | -347 | 21 567 | 45 469 | 34 205 | 66 169 | 70 430 |
| Other Creditors | 38 896 | 42 408 | 38 462 | 37 921 | 21 477 | 20 836 | |
| Property Plant Equipment Gross Cost | 500 | 15 500 | 15 500 | 15 500 | 16 499 | 19 207 | 19 207 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 952 | 1 952 | 876 | 714 | 823 | 823 | |
| Total Assets Less Current Liabilities | 406 | 9 927 | 28 451 | 50 081 | 37 964 | 70 502 | 73 319 |
| Trade Creditors Trade Payables | 1 194 | ||||||
| Trade Debtors Trade Receivables | 6 000 | 4 513 | 600 | ||||
| Creditors Due Within One Year Total Current Liabilities | 30 875 | ||||||
| Fixed Assets | 335 | ||||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||
| Tangible Fixed Assets Depreciation | 165 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/03 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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