Giuseppe Schiavone International Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

03748749 is a registration number assigned to Giuseppe Schiavone International Limited. This company was registered as a Private Limited Company on 1999-04-08. This company has existed on the British market for the last 25 years. This company can be contacted at C/o Johnson Tidall & Co 81 Burton Road, in Derby. The headquarters' area code assigned to this place is DE1 1TJ. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Saturday 8th April 2023.

Right now, this specific business is directed by one managing director: Giuseppe S., who was appointed on 1999-04-08. To provide support to the directors, the abovementioned business has been using the skills of Rosa S. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 290	28 217	31 699	28 143	5 795	4 058

Balance Sheet
Cash Bank In Hand	20 285	52 762	5 944	11 499	5 967	26 274
Current Assets	200 324	133 922	183 557	227 440	377 494	443 016	434 163	477 262	292 077	240 022	220 284	173 697	190 684
Debtors	21 632	35 140	94 492	75 070	107 831	129 297
Net Assets Liabilities						7 409	36 617	47 974	51 489	120 294	129 099	64 730	112 949
Net Assets Liabilities Including Pension Asset Liability	12 290	28 217	31 699	28 143	5 795	4 058
Stocks Inventory	158 407	46 020	83 121	140 871	263 696	287 445
Tangible Fixed Assets	20 179	16 474	14 577	11 933	17 149	31 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 190	28 117	31 599	28 043	5 695	3 958
Shareholder Funds	12 290	28 217	31 699	28 143	5 795	4 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 625	3 750	92 663	36 043	48 700	5 208	4 400	4 600
Average Number Employees During Period						3	3	4	4	4	4	3	4
Creditors						463 064	421 951	373 284	230 603	93 559	48 333	31 083	21 398
Creditors Due Within One Year	207 646	119 069	163 671	208 968	385 520	466 689
Fixed Assets	20 179	16 474	14 577	11 933	17 149	31 082	28 155	29 608	26 058	22 531	25 038	23 798	22 225
Intangible Fixed Assets Aggregate Amortisation Impairment	2 229	2 229	2 229	2 229	2 229
Intangible Fixed Assets Cost Or Valuation	2 229	2 229	2 229	2 229	2 229
Net Current Assets Liabilities	-7 322	14 853	19 886	18 472	-8 026	-23 673	12 212	111 029	61 474	146 463	157 602	76 415	116 722
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 028		7 051
Provisions For Liabilities Charges	567	3 110	2 764	2 262	3 328	3 351
Secured Debts					11 782	19 439
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		411	1 500	287	9 504	18 425
Tangible Fixed Assets Cost Or Valuation	35 836	36 247	37 747	38 034	47 538	65 963
Tangible Fixed Assets Depreciation	15 657	19 773	23 170	26 101	30 389	34 881
Tangible Fixed Assets Depreciation Charged In Period		4 116	3 397	2 931	4 288	4 492
Total Assets Less Current Liabilities	12 857	31 327	34 463	30 405	9 123	11 034	40 367	140 637	87 532	168 994	182 640	100 213	138 947

Company staff

Giuseppe S.

Role: Director

Appointed: 08 April 1999

Latest update: 22 March 2024

Rosa S.

Role: Secretary

Appointed: 08 April 1999

Latest update: 22 March 2024

People with significant control

Giuseppe S. is the individual who controls this firm, owns over 3/4 of company shares.

Giuseppe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 March 2013

Giuseppe Schiavone International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe S.

Rosa S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Giuseppe S.

Accounts Documents

Company filings

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