Oliver Schofield Limited in London, E5 0RR

Description

Data updated on: 01-11-2023

The business is situated in London under the ID 06104439. The company was started in 2007. The main office of this firm is situated at Ground Floor Flat 12 Newick Road. The zip code is E5 0RR. This business's declared SIC number is 59112 meaning Video production activities. Oliver Schofield Ltd reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-02-28.

From the data we have, the business was founded in 2007 and has so far been managed by two directors.

Executives who control the firm include: Oliver S. owns 1/2 or less of company shares. Vinca B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	180 443	159 212

Balance Sheet
Cash Bank On Hand		84 305	103 083	116 774	92 039	99 418	77 996	79 657	35 089	19 315
Current Assets	169 255	91 049	122 282	128 250	108 619	107 207	85 833	87 913	46 019	24 569
Debtors	21 916	4 938	17 393	9 670	16 580	7 789	7 837	8 256	10 930	5 254
Net Assets Liabilities		159 211	175 376	169 217	124 342	109 016	90 794	81 149	50 998	74 340
Other Debtors					1 806	1 806	1 806	1 806	4 460
Property Plant Equipment		115 027	81 255	66 291	39 087	32 347	29 208	24 013	20 678	103 313
Cash Bank In Hand	145 533	84 305
Net Assets Liabilities Including Pension Asset Liability	180 443	159 212
Tangible Fixed Assets	93 879	115 029

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	180 441	159 210
Shareholder Funds	180 443	159 212

Other Financial Data
Accrued Liabilities				1 032	1 063	1 885	2 556	2 738	462
Accrued Liabilities Deferred Income									462	696
Accumulated Depreciation Impairment Property Plant Equipment		188 831	228 905	259 858	287 968	303 802	312 870	319 743	22 819	31 087
Additions Other Than Through Business Combinations Property Plant Equipment			6 302	15 989	906	9 094	5 929	1 678	2 522
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Creditors		46 865	28 161	25 324	23 364	30 538	24 247	30 777	15 699	53 542
Current Asset Investments	1 806	1 806	1 806	1 806
Depreciation Expense Property Plant Equipment								6 873	5 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-302 738	9 410
Disposals Property Plant Equipment									-302 782	9 410
Fixed Assets	93 879	115 029							20 678	103 313
Increase From Depreciation Charge For Year Property Plant Equipment			40 074	30 953	28 110	15 834	9 068	6 873	5 814	17 679
Net Current Assets Liabilities	125 064	44 183	94 121	102 926	85 255	76 669	61 586	57 136	30 322	-28 973
Other Creditors		42 711	25 747	17 928	14 880	6 255	7 155	4 493	8 231	40 972
Other Current Asset Investments Balance Sheet Subtotal		1 806	1 806	1 806
Property Plant Equipment Gross Cost		303 858	310 160	326 149	327 055	336 149	342 078	343 756	43 496	134 400
Taxation Social Security Payable		4 154	2 414	6 266	16 946	22 398	14 536	23 546	7 006
Total Additions Including From Business Combinations Property Plant Equipment										100 314
Total Assets Less Current Liabilities	218 943	159 212							50 998	74 340
Trade Creditors Trade Payables				98						11 874
Trade Debtors Trade Receivables		4 938	17 393	9 670	14 774	5 983	6 031	6 450	6 473
Useful Life Property Plant Equipment Years										25
Creditors Due After One Year	38 500
Creditors Due Within One Year	44 191	46 866
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Vinca B.

Role: Director

Appointed: 01 July 2013

Latest update: 24 May 2025

Vinca B.

Role: Secretary

Appointed: 14 February 2007

Latest update: 24 May 2025

Oliver S.

Role: Director

Appointed: 14 February 2007

Latest update: 24 May 2025

People with significant control

Oliver S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vinca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Oliver Schofield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinca B.

Vinca B.

Oliver S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Oliver S.

Vinca B.

Accounts Documents

Company filings

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