Fam. Schober Ltd
145-157 St. John Street EC1V 4PW London
Number: 05405368
Incorporation date: 2005-03-29
Dissolution date: 2015-10-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2005 is the date that marks the establishment of Fam. Schober Limited, a company located at 145-157 St. John Street, in London. The company was started on Tuesday 29th March 2005. The firm reg. no. was 05405368 and its zip code was EC1V 4PW. This company had been operating on the market for approximately ten years up until Tuesday 27th October 2015.
The following company was supervised by a solitary managing director: Wolfgang S., who was selected to lead the company nineteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 70 507 | 55 945 | 71 307 |
| Balance Sheet | |||
| Current Assets | 167 786 | 183 820 | 183 071 |
| Debtors | 156 468 | 181 387 | 181 156 |
| Intangible Fixed Assets | 2 602 | 2 109 | 1 616 |
| Net Assets Liabilities Including Pension Asset Liability | 70 507 | 55 945 | 71 307 |
| Stocks Inventory | 11 318 | 2 433 | 1 915 |
| Capital & Reserves | |||
| Called Up Share Capital | 144 | 144 | 144 |
| Profit Loss Account Reserve | -13 235 | 5 438 | 9 157 |
| Shareholder Funds | 70 507 | 55 945 | 71 307 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 500 | ||
| Creditors Due After One Year | 10 000 | ||
| Creditors Due Within One Year | 89 881 | 129 984 | 111 880 |
| Fixed Assets | 2 602 | 2 109 | 1 616 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 493 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 493 | ||
| Intangible Fixed Assets Cost Or Valuation | 2 602 | 2 109 | 1 616 |
| Intangible Fixed Assets Disposals | 493 | ||
| Net Current Assets Liabilities | 77 905 | 53 836 | 71 191 |
| Other Aggregate Reserves | 63 598 | 50 363 | 62 006 |
| Revaluation Reserve | 20 000 | ||
| Total Assets Less Current Liabilities | 80 507 | 55 945 | 72 807 |
Role: Corporate Secretary
Appointed: 09 January 2012
Address: Twickenham, TW2 6BQ, England
Latest update: 26 February 2024
Role: Director
Appointed: 29 March 2005
Latest update: 26 February 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 10 April 2015 |
| Return last made up date | 13 March 2014 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
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