Scheems Limited in Hertfordshire, CM21 9AN

Description

Data updated on: 01-11-2023

Scheems came into being in 1998 as a company enlisted under no 03675487, located at CM21 9AN Hertfordshire at 26 Bell Street. It has been in business for twenty six years and its current state is active - proposal to strike off. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. Its latest annual accounts describe the period up to 2019-11-30 and the most recent confirmation statement was released on 2020-08-30.

Since 7th December 1998, the firm has only been supervised by 1 director: Finbarr O. who has been overseeing it for twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 352	-2 759	-2 790	-2 380	847	839

Balance Sheet
Cash Bank In Hand	372	279	464	964	5 172	5 112
Cash Bank On Hand						5 112	5 071	6 027	5 544
Property Plant Equipment							699		848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 353	-2 760	-2 791	-2 381	846	838
Shareholder Funds	-3 352	-2 759	-2 790	-2 380	847	839

Other Financial Data
Accrued Liabilities						840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment						800	699	1 398	2 246
Average Number Employees During Period							1	1	1
Corporation Tax Payable						3 433	4 215	3 987	5 009
Creditors						4 273	5 055	4 827	5 849
Creditors Due Within One Year	3 724	3 038	3 254	3 344	4 325	4 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment							800
Disposals Property Plant Equipment							800
Dividends Paid							17 500	15 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment							699	699	848
Net Current Assets Liabilities	-3 352	-2 759	-2 790	-2 380	847	839	16	1 200	-305
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss							17 376	15 485	21 343
Property Plant Equipment Gross Cost						800	1 398	1 398	3 094
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800
Tangible Fixed Assets Depreciation	800	800	800	800	800
Total Additions Including From Business Combinations Property Plant Equipment							1 398		1 696
Total Assets Less Current Liabilities	-3 352	-2 759	-2 790	-2 380	847	839	715	1 200	543

Company staff

Finbarr O.

Role: Director

Appointed: 07 December 1998

Latest update: 18 April 2023

Fionnuala O.

Role: Secretary

Appointed: 07 December 1998

Resigned: 30 August 2019

Latest update: 18 April 2023

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 1998

Resigned: 07 December 1998

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 18 April 2023

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 November 1998

Resigned: 07 December 1998

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 18 April 2023

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	13 September 2021
Confirmation statement last made up date	30 August 2020

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 February 2013

Scheems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finbarr O.

Fionnuala O.

Apex Company Services Limited

Apex Nominees Limited

Accounts Documents

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