Schurk started in year 2011 as Private Limited Company with registration number 07651320. The Schurk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
The company has one director. Darren H., appointed on 31 May 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 07651320 |
| Date of Incorporation | Tue, 31st May 2011 |
| Industry | specialised design activities |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 May 2011
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Darren H. The abovementioned PSC has significiant influence or control over this company,.
Darren H.
| Notified on | 31 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | 1 | 1 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 15 613 | 34 639 | 40 824 | 32 820 | 29 485 | 23 604 | 50 320 | ||||
| Current Assets | 1 | 21 008 | 44 867 | 42 238 | 33 393 | 30 920 | 26 679 | 52 122 | |||
| Debtors | 1 | 1 | 1 | 5 395 | 10 228 | 1 414 | 573 | 1 435 | 3 075 | 1 802 | |
| Net Assets Liabilities | 24 451 | 26 624 | 20 467 | 15 092 | |||||||
| Other Debtors | 1 | 1 | 1 | 3 075 | 1 802 | ||||||
| Property Plant Equipment | 4 240 | 2 120 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 120 | 4 240 | 6 360 | 6 360 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 9 483 | 8 472 | 7 797 | ||||||||
| Corporation Tax Recoverable | 572 | 1 435 | |||||||||
| Creditors | 12 674 | 20 416 | 19 048 | 14 643 | 15 828 | 15 137 | 13 085 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 120 | 2 120 | 2 120 | ||||||||
| Net Current Assets Liabilities | 1 | 8 334 | 24 451 | 23 190 | 18 750 | 15 092 | 11 542 | 39 037 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 3 191 | 11 944 | 11 251 | 14 643 | 15 035 | 15 137 | 1 169 | ||||
| Other Taxation Social Security Payable | 11 916 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 360 | 6 360 | 6 360 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 403 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 360 | ||||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 24 451 | 27 430 | 20 870 | 15 092 | ||||
| Trade Creditors Trade Payables | 793 | ||||||||||
| Trade Debtors Trade Receivables | 5 394 | 10 227 | 1 414 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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