Karen Schofield Limited in London, EC1R 3DB

Description

Data updated on: 03-12-2021

The firm was located in London under the ID 09001839. The firm was started in the year 2014. The headquarters of this firm was situated at C/o Golder Baqa Ground Floor 1 Baker's Row. The zip code for this place is EC1R 3DB. This firm was dissolved on 2021-10-26, meaning it had been active for seven years.

The following company was led by 1 director: Karen S., who was chosen to lead the company in April 2014.

Executives who controlled the firm include: Karen S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	99 141	44 104

Balance Sheet
Cash Bank In Hand	72 281	72 513
Current Assets	129 542	82 611	84 801	73 866	52 775	47 657
Debtors	57 261	10 098
Tangible Fixed Assets	407	305

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	99 139	44 102
Shareholder Funds	99 141	44 104

Other Financial Data
Average Number Employees During Period			2		2	2
Creditors		38 812	37 143	30 458	25 915	33 913
Creditors Due Within One Year	46 760	38 812
Fixed Assets		305	229	172	129	97
Net Current Assets Liabilities	98 734	43 799	47 658	43 408	35 703	23 078
Number Shares Allotted	2	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 352	8 843	9 334
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	542
Tangible Fixed Assets Cost Or Valuation	542
Tangible Fixed Assets Depreciation	135	237
Tangible Fixed Assets Depreciation Charged In Period	135	102
Total Assets Less Current Liabilities	34 841	44 104	47 887	43 580	35 832	23 175

Company staff

Ian S.

Role: Secretary

Appointed: 23 May 2014

Latest update: 17 August 2023

Karen S.

Role: Director

Appointed: 17 April 2014

Latest update: 17 August 2023

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 May 2022
Confirmation statement last made up date	17 April 2021

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 May 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
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

Karen Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Karen S.

People with significant control

Karen S.

Ian S.

Accounts Documents

Company filings

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