Schlesinger Group Uk Limited in London, WC2B 6XF

Description

Data updated on: 01-11-2023

Schlesinger Group Uk Limited can be reached at London at 9 Kingsway. Anyone can search for the firm by the zip code - WC2B 6XF. Schlesinger Group Uk's founding dates back to 1983. This business is registered under the number 01703449 and their official status is active. The business name of the firm was replaced in the year 2020 to Schlesinger Group Uk Limited. This business previous registered name was Research House (the). This business's SIC code is 73200 which stands for Market research and public opinion polling. Schlesinger Group Uk Ltd filed its latest accounts for the financial period up to 2021-12-31. The firm's most recent annual confirmation statement was submitted on 2022-10-21.

Given this particular company's number of employees, it was imperative to choose further directors: Andrew F., Howard S. and Steven S. who have been working together for one year for the benefit of this firm. To find professional help with legal documentation, this firm has been utilizing the skillset of Stuart J. as a secretary since 2023.

Previous company's names
Schlesinger Group Uk Limited 2020-05-15
Research House Limited(the) 1983-03-02

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
Currency

Balance Sheet
Cash Bank On Hand	317 035	152 326	47 815	200 051	81 618
Current Assets	1 091 075	1 393 939	1 262 863	1 504 806	1 423 664
Debtors	774 040	1 241 613	1 215 048	1 304 755	1 342 046
Net Assets Liabilities		1 337 576	906 833	551 324	239 668
Other Debtors	20 852	41 616	1 822	142 277	67 270
Property Plant Equipment	116 593	112 815	135 738	254 943	358 282

Other Financial Data
Accrued Liabilities Deferred Income	36 778	118 741	162 393	424 732	2 163 346
Accumulated Amortisation Impairment Intangible Assets				2 832 101	2 919 360
Accumulated Depreciation Impairment Property Plant Equipment	246 652	257 137	294 977	346 941	171 366
Additions Other Than Through Business Combinations Property Plant Equipment		71 761	72 040		273 869
Administrative Expenses				12 244 489	15 580 655
Amounts Owed To Group Undertakings		304 159	616 378	950 837	6 747 179
Average Number Employees During Period		31	24	22	22
Cash Cash Equivalents			884 266	1 105 136	766 860
Comprehensive Income Expense	154 533	105 555		2 649 162	-2 472 274
Corporation Tax Payable	51 945
Corporation Tax Recoverable		7 719	29 739		76 420
Cost Sales				8 493 605	10 161 731
Creditors	444 027	839 341	1 156 184	1 888 792	125 137
Current Tax For Period				-79 244	786
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				418 095	567 556
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-11 177
Dividends Paid Classified As Financing Activities	-101 911	-25 348		-3 004 671
Fixed Assets		794 117	811 197	935 310	1 087 219
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		-2 783	-2 203		18 023
Further Item Creditors Component Total Creditors				50 000	125 137
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				1 177
Further Item Tax Increase Decrease Component Adjusting Items				-51 865	-19 922
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	-26 516	-8 392	-7 072	17 388	-42 111
Gain Loss On Disposals Property Plant Equipment					-64 968
Government Grant Income				67 889	76 410
Income Taxes Paid Refund Classified As Operating Activities				128 634	24 509
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		-4 097	-3 169		37 882
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences					-61 970
Increase Decrease In Current Tax From Adjustment For Prior Periods				795	-101 715
Increase From Amortisation Charge For Year Intangible Assets					87 259
Increase From Depreciation Charge For Year Property Plant Equipment		65 263	42 204		125 421
Intangible Assets				13 691	3 552
Intangible Assets Gross Cost				3 272 097
Investments Fixed Assets		681 302	675 459	680 367	728 937
Investments In Subsidiaries		681 302	675 459	680 367	728 937
Issue Equity Instruments		6 697
Net Cash Generated From Operations					-58 994
Net Current Assets Liabilities	647 048	554 598	106 679	-383 986	-722 414
Net Finance Income Costs				55 971
Other Creditors	18 642	146 825	190 076	269 751	624 655
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		51 995	2 161		319 019
Other Disposals Property Plant Equipment		60 957	8 108		383 987
Other Interest Receivable Similar Income Finance Income				55 971
Pension Other Post-employment Benefit Costs Other Pension Costs	28 569	25 455	48 940	10 171	122 491
Percentage Class Share Held In Subsidiary			100		100
Prepayments Accrued Income	137 948	143 504	129 662	155 983	218 739
Profit Loss	181 049	113 947	-419 272	2 631 774	-318 115
Property Plant Equipment Gross Cost	363 245	369 952	430 715	601 884	529 648
Provisions For Liabilities Balance Sheet Subtotal		11 139	11 043
Social Security Costs	57 609	54 392	112 514	101 670	221 102
Staff Costs Employee Benefits Expense	668 664	629 808	914 435	886 946	1 934 052
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				147 597	68 423
Tax Increase Decrease From Effect Foreign Tax Rates				-118 035	-134 364
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-88 449	-100 929
Total Assets Less Current Liabilities		1 348 715	917 876	551 324	364 805
Total Current Tax Expense Credit				-78 449	-100 929
Total Deferred Tax Expense Credit				-10 000
Trade Creditors Trade Payables	302 618	234 889	111 283	365 953	118 744
Trade Debtors Trade Receivables	611 351	862 911	609 846	304 653	775 410
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-336 647
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-16 584
Turnover Revenue				18 478 487	23 114 868
Voting Power In Subsidiary If Different From Ownership Interest Percent			100
Wages Salaries	582 486	549 961	752 981	775 105	1 590 459