Sch Associates Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

The Sch Associates Ltd company has been operating offering its services for at least nineteen years, having started in 2005. Started with registration number 05441626, Sch Associates was set up as a Private Limited Company with office in 27 Old Gloucester Street, London WC1N 3AX. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-19.

As for this specific company, all of director's duties have so far been fulfilled by Susan B. who was assigned this position on Tuesday 3rd May 2005. To help the directors in their tasks, this company has been using the skills of Christopher H. as a secretary since 2010.

Susan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 153	31 280	27 577	18 618	3 289	3 084

Balance Sheet
Cash Bank On Hand						2 564	2 327
Current Assets	56 663	30 068	26 559	17 655	2 326	2 564	2 327	2 409	2 243	2 230	1 432	1 333	1 175
Net Assets Liabilities						3 084	2 743	3 370	2 929	2 779	1 860	1 676	1 517
Property Plant Equipment						520	416
Cash Bank In Hand	56 663	29 866	26 559	17 655	2 326
Debtors		202
Net Assets Liabilities Including Pension Asset Liability	58 153	31 280	27 577	18 469	2 977	3 084
Tangible Fixed Assets	1 490	1 272	1 018	814	651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 053	31 180	27 477	18 369	2 877
Shareholder Funds	58 153	31 280	27 577	18 618	3 289	3 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						131	235
Administrative Expenses						208	341
Creditors								166
Depreciation Amortisation Impairment Expense								83	441		110	86
Fixed Assets	1 490	1 272	1 018	814	651	520	416	1 127	686	549	428	429	342
Increase From Depreciation Charge For Year Property Plant Equipment							104
Net Current Assets Liabilities	56 663	30 008	26 559	17 655	2 326	2 564	2 327	2 243	2 243	2 230	1 432	1 333	1 175
Operating Profit Loss						-208	-341
Other Interest Receivable Similar Income Finance Income						3
Other Operating Expenses Format2								157			181	147	271
Other Operating Income Format2											100
Profit Loss						-205	-341	627	-441		-919	-184	-158
Profit Loss On Ordinary Activities Before Tax						-205	-341
Property Plant Equipment Gross Cost						651	651
Raw Materials Consumables Used								157			1 005
Tax Tax Credit On Profit Or Loss On Ordinary Activities								166
Total Assets Less Current Liabilities	58 153	31 280	27 577	18 618	3 289	3 084	2 743	3 370	2 929	2 779	1 860	1 676	1 517
Turnover Revenue								1 033			277	49	113
Creditors Due Within One Year Total Current Liabilities		60
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	1 863	1 590	1 272	1 272	1 018
Tangible Fixed Assets Depreciation	373	318	254	458	367
Tangible Fixed Assets Depreciation Charge For Period		318
Creditors Due Within One Year		60
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					163	131
Number Shares Allotted		100	100	100	100
Other Operating Income					18	3
Par Value Share		0	0	0	1
Profit Loss For Period					-492	-336
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			254	204	163
Raw Materials Consumables					347	208

Company staff

Christopher H.

Role: Secretary

Appointed: 01 April 2010

Latest update: 8 January 2024

Susan B.

Role: Director

Appointed: 03 May 2005

Latest update: 8 January 2024

Nadia B.

Role: Secretary

Appointed: 31 August 2008

Resigned: 31 March 2010

Latest update: 8 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2005

Resigned: 03 May 2005

Address: London, NW8 8EP

Latest update: 8 January 2024

Christopher H.

Role: Secretary

Appointed: 03 May 2005

Resigned: 31 August 2008

Latest update: 8 January 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sch Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Susan B.

Nadia B.

Swift Incorporations Limited

Christopher H.

People with significant control

Susan B.

Accounts Documents

Company filings

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