Darren Schmidt Limited in Stanmore, HA7 4XR

Description

Data updated on: 04-10-2021

Darren Schmidt came into being in 2007 as a company enlisted under no 06113913, located at HA7 4XR Stanmore at 28 Church Road. This company's last known status was dissolved. Darren Schmidt had been on the market for fourteen years.

The following limited company was directed by a single managing director: Darren S., who was formally appointed on 2007-02-19.

Darren S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 770	16 242	14 315	13 888	13 525	13 178

Balance Sheet
Cash Bank In Hand	61 109	12 459	10 959	10 959	10 959	10 959
Cash Bank On Hand						10 959	10 959	10 959	10 959	10 959
Current Assets	65 275	16 625	15 124	15 124	15 124	15 125	15 125	15 125	15 125	15 125
Debtors	4 166	4 166	4 165	4 165	4 165	4 166	4 166	4 166	4 166	4 166
Other Debtors						4 166	4 166	4 166	4 166	4 166
Property Plant Equipment						142	107	80	60	45
Tangible Fixed Assets	675	506	380	253	190	142
Net Assets Liabilities Including Pension Asset Liability	18 770	16 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 670	16 142	14 215	13 788	13 425	13 078
Shareholder Funds	18 770	16 242	14 315	13 888	13 525	13 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 058	1 093	1 120	1 140	1 155
Average Number Employees During Period							1	1	1
Creditors						2 089	2 408	2 726	3 044	3 368
Creditors Due Within One Year		889	1 189	1 489	1 789	2 089
Increase From Depreciation Charge For Year Property Plant Equipment							35	27	20	15
Net Current Assets Liabilities	18 095	15 736	13 935	13 635	13 335	13 036	12 717	12 399	12 081	11 757
Number Shares Allotted			100	100	100	100
Other Creditors						1 200	301	2 726	3 044	3 368
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	1 200	1 200
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	525	694	820	947	1 010	1 058
Tangible Fixed Assets Depreciation Charged In Period			126	127	63	48
Total Assets Less Current Liabilities	18 770	16 242	14 315	13 888	13 525	13 178	12 824	12 479	12 141	11 802
Creditors Due Within One Year Total Current Liabilities	47 180	889
Fixed Assets	675	506
Tangible Fixed Assets Depreciation Charge For Period		169

Company staff

Darren S.

Role: Director

Appointed: 19 February 2007

Latest update: 19 October 2023

People with significant control

Darren 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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 April 2021
Confirmation statement last made up date	19 February 2020

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Darren Schmidt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Management Secretary Limited

People with significant control

Darren S.

Accounts Documents

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