Foley Schalkx Conservation Limited in London, E17 6HN

Description

Data updated on: 01-11-2023

Foley Schalkx Conservation Limited is a Private Limited Company, that is located in 13 Pembar Avenue, London. The headquarters' located in E17 6HN. The company was created in 2016-12-19. The business reg. no. is 10531781. This enterprise's principal business activity number is 91020 meaning Museums activities. The business most recent accounts detail the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Sun, 18th Dec 2022.

Rosalind F. and Maartje S. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since December 2016.

Executives who control the firm include: Maartje S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalind F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	43 264	42 995	54 337	69 319	81 221
Current Assets	44 428	47 099	84 767	98 197	114 168	112 345
Debtors	1 164	4 104	30 430	28 878	32 947
Net Assets Liabilities	1 791	26 674	60 882	72 133	82 134	92 463
Property Plant Equipment	5 903	4 598	2 769	608	1 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-18 744
Accumulated Depreciation Impairment Property Plant Equipment	1 968	4 156	6 759	8 920	9 820
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	45 789
Creditors	47 418	24 149	26 127	26 557	33 371	2 799
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid	44 000
Fixed Assets	5 903	4 598	2 769	608	1 650	1 661
Income Expense Recognised Directly In Equity	-43 998
Increase From Depreciation Charge For Year Property Plant Equipment	1 968	2 188	2 603	2 161	900
Issue Equity Instruments	2
Net Current Assets Liabilities	44 428	47 099	58 640	71 640	80 797	109 546
Profit Loss	45 789
Property Plant Equipment Gross Cost	7 871	8 754	9 528	9 528	11 470
Provisions For Liabilities Balance Sheet Subtotal	1 122	874	527	115	313
Total Additions Including From Business Combinations Property Plant Equipment		883			1 942
Total Assets Less Current Liabilities	50 331	27 548	61 409	72 248	82 447	111 207
Advances Credits Directors	30 900	2 924	18 952	19 374	19 950
Advances Credits Made In Period Directors	30 900	2 924	21 876	422	576

Company staff

Rosalind F.

Role: Director

Appointed: 19 December 2016

Latest update: 10 April 2024

Maartje S.

Role: Director

Appointed: 19 December 2016

Latest update: 10 April 2024

People with significant control

Maartje S.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalind F.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Foley Schalkx Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind F.

Maartje S.

People with significant control

Maartje S.

Rosalind F.

Accounts Documents

Company filings

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