Sch Enterprise (UK) Limited in Basingstoke, RG21 8SF

Description

Data updated on: 15-11-2021

Sch Enterprise (UK) came into being in 2013 as a company enlisted under no 08766568, located at RG21 8SF Basingstoke at 60 Flaxfield Road. The firm's last known status was dissolved. Sch Enterprise (UK) had been in this business field for eight years.

The directors included: Hannah C. assigned to lead the company in 2014 in September and Samuel H. assigned to lead the company eleven years ago.

Executives who had control over the firm were as follows: Samuel H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Hannah C. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-04-30
Currency
Net Worth	1 504	10	10

Balance Sheet
Cash Bank On Hand				11 156	18 409
Current Assets	8 749	13 436	5 822	3 428	25 969	20 070	14 327	7 051
Debtors	10			-7 728	7 560
Net Assets Liabilities			10	42	39	7 849	8 555	5 204
Property Plant Equipment				3 192	2 394
Cash Bank In Hand	8 739	13 436	5 822
Net Assets Liabilities Including Pension Asset Liability	1 504	10	10

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 494
Shareholder Funds	1 504	10	10

Other Financial Data
Version Production Software							2 020	2 022
Accrued Liabilities					24
Accrued Liabilities Not Expressed Within Creditors Subtotal					24	24	24
Accumulated Depreciation Impairment Property Plant Equipment				798	1 596
Average Number Employees During Period			2	2	2	2	2	2
Creditors			5 812	8 782	15 386	14 443	7 066	2 779
Fixed Assets				3 192	2 394	2 246	1 318	932
Increase From Depreciation Charge For Year Property Plant Equipment					798
Net Current Assets Liabilities			10	-5 354	10 583	5 627	7 261	4 272
Other Creditors				-2 204	12 938
Property Plant Equipment Gross Cost				3 990	3 990
Taxation Social Security Payable				8 782	15 362
Total Assets Less Current Liabilities			10	-2 162	13 001	7 873	8 579	5 204
Trade Debtors Trade Receivables				-7 728	7 560
Creditors Due Within One Year	7 245	13 426	5 812
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Value Shares Allotted	10	10	10

Company staff

Hannah C.

Role: Director

Appointed: 03 September 2014

Latest update: 18 October 2023

Samuel H.

Role: Director

Appointed: 07 November 2013

Latest update: 18 October 2023

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hannah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 April 2021

Sch Enterprise (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Samuel H.

People with significant control

Samuel H.

Hannah C.

Accounts Documents

Company filings

Filing category

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