Schot Ltd in Swanley, BR8 7SD

Description

Data updated on: 01-11-2023

This particular Schot Ltd business has been operating on the market for at least 9 years, as it's been founded in 2015. Registered under the number 09560606, Schot was set up as a Private Limited Company located in 7 Herbert Road, Swanley BR8 7SD. This business's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-24.

In the company, the full range of director's assignments have so far been performed by Martijn S. who was appointed in 2015.

Martijn S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
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

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	8 469
Shareholder Funds	8 479

Other Financial Data
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

Company staff

Martijn S.

Role: Director

Appointed: 24 April 2015

Latest update: 18 April 2024

People with significant control

Martijn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Schot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martijn S.

People with significant control

Martijn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Schot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martijn S.

People with significant control

Martijn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016