Karsten Schubert Limited in Woolwich, SE18 6SS

Description

Data updated on: 01-11-2023

Karsten Schubert Limited could be gotten hold of in Wellesley House Duke Of Wellington Avenue, Royal Arsenal in Woolwich. The firm post code is SE18 6SS. Karsten Schubert has been operating in this business since it was set up in 2009. The firm registration number is 06848970. This firm's Standard Industrial Classification Code is 90030 which means Artistic creation. The latest financial reports were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/02/18.

At the moment, we can name only one director in the company: Thomas R. (since 2016-08-09). The company had been overseen by Carl G. till 2009-03-17. Additionally a different director, specifically Karsten S. gave up the position on 2019-10-18.

The companies that control this firm are as follows: Kas Fine Art Limited owns over 3/4 of company shares. This business can be reached in Royal Arsenal at Duke Of Wellington Avenue, SE18 6SS, London and was registered as a PSC under the registration number 07990153.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	124 779	241 680	353 829	429 593

Balance Sheet
Cash Bank On Hand				117 023	10 186	23 289	3 254	44 635	63 847	10 875
Current Assets	770 792	1 658 708	2 759 984	1 867 978	50	50	1 164 474	1 626 902	1 254 960	1 177 823
Debtors	385 785	583 569	789 466	624 549	601 542	719 125	134 226	322 627	117 163	641 123
Net Assets Liabilities				429 593	200	200		865 500	755 613	657 072
Other Debtors						45 789	56 884	56 789	79 991	513 901
Property Plant Equipment				33 282	16 042	2 267		4 210	2 808	3 967
Total Inventories				1 126 406	1 153 134	1 072 092	1 026 994	1 259 640	1 073 950	525 825
Cash Bank In Hand	77 463	41 249	4 175	117 023
Net Assets Liabilities Including Pension Asset Liability	124 779	241 680	353 829	429 593
Stocks Inventory	307 544	1 033 890	1 966 343	1 126 406
Tangible Fixed Assets	3 328	55 901	46 716	33 282

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	124 679	241 580	353 729	429 493
Shareholder Funds	124 779	241 680	353 829	429 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									2 400	4 800
Accumulated Depreciation Impairment Property Plant Equipment				47 957	65 197	65 112	65 200	66 602	68 004	70 260
Additions Other Than Through Business Combinations Property Plant Equipment										3 415
Average Number Employees During Period							4	4	4	4
Bank Borrowings Overdrafts									46 451	36 161
Creditors				1 471 667	250 000	250 000	734 922	765 612	46 451	36 161
Fixed Assets	3 328	55 901	46 716	33 282	250 150	250 150		4 210	12 408	11 167
Increase From Amortisation Charge For Year Intangible Assets									2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					17 240		2 267	1 402	1 402	2 256
Intangible Assets									9 600	7 200
Intangible Assets Gross Cost									12 000
Net Current Assets Liabilities	121 451	185 779	307 113	396 311	50	50	429 552	861 290	789 656	682 066
Other Creditors						296 049	452 356	400 581	396 238	397 461
Other Disposals Property Plant Equipment							2 179
Other Taxation Social Security Payable						23 964	24 258	67 648	9 782	9 674
Property Plant Equipment Gross Cost				81 239	81 239	67 379	65 200	70 812	70 812	74 227
Total Additions Including From Business Combinations Property Plant Equipment								5 612
Total Assets Less Current Liabilities	124 779	241 680	353 829	429 593	250 200	250 200	429 552	865 500	802 064	693 233
Trade Creditors Trade Payables						887 392	258 308	297 383	55 735	72 080
Trade Debtors Trade Receivables						673 336	77 342	265 838	37 172	127 222
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-2 179
Advances Credits Directors							516	16 800	23 979	31 399
Creditors Due Within One Year	649 341	1 472 929	2 452 871	1 471 667
Tangible Fixed Assets Additions		68 665	8 767	3 806
Tangible Fixed Assets Cost Or Valuation	6 654	75 319	84 086	81 239
Tangible Fixed Assets Depreciation	3 326	19 418	37 370	47 957
Tangible Fixed Assets Depreciation Charged In Period		16 092	17 952	17 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 654
Tangible Fixed Assets Disposals				6 654

Company staff

Thomas R.

Role: Director

Appointed: 09 August 2016

Latest update: 12 March 2024

Carl G.

Role: Director

Appointed: 17 March 2009

Resigned: 17 March 2009

Latest update: 12 March 2024

Karsten S.

Role: Director

Appointed: 17 March 2009

Resigned: 18 October 2019

Latest update: 12 March 2024

Sw Corporate Services Limited

Role: Secretary

Appointed: 17 March 2009

Resigned: 17 March 2009

Latest update: 12 March 2024

People with significant control

Kas Fine Art Limited

Address: Wellesley House Duke Of Wellington Avenue, Royal Arsenal, London, SE18 6SS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies (England & Wales)

Registration number 07990153

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Karsten Schubert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Carl G.

Karsten S.

Sw Corporate Services Limited

People with significant control

Kas Fine Art Limited

Accounts Documents

Company filings

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