Scher & Marks Limited in East Finchley, N2 8EY

Description

Data updated on: 01-11-2023

Scher & Marks Limited may be reached at Langley House, Park Road in East Finchley. Its postal code is N2 8EY. Scher & Marks has been on the market for the last eleven years. Its Companies House Reg No. is 08357784. The enterprise's SIC code is 47782 - Retail sale by opticians. Scher & Marks Ltd reported its latest accounts for the period up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-11.

Abhay J., Darren M. and James M. are the firm's directors and have been working on the company success since December 2021.

Russell S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	18 763	26 202	10 214

Balance Sheet
Cash Bank In Hand	6 679	28 190	21 538
Current Assets	20 679	58 931	56 383	41 186	48 316	55 138	71 446	52 971	92 368	57 001	69 633
Debtors		14 741	14 345
Intangible Fixed Assets	24 000	18 000	12 000
Stocks Inventory	14 000	16 000	20 500
Tangible Fixed Assets	78 251	66 707	54 237

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	18 760	26 199	10 211
Shareholder Funds	18 763	26 202	10 214

Other Financial Data
Amount Specific Advance Or Credit Directors				20 503	313	1 123	300			6 045	305
Amount Specific Advance Or Credit Made In Period Directors					20 190	37 600	41 677		51 925	88 695	73 195
Amount Specific Advance Or Credit Repaid In Period Directors						36 164	43 100		51 925	82 650	79 545
Average Number Employees During Period				5	5	5	5	5	5	5	5
Creditors			112 406	70 749	50 577	50 662	67 677	63 594	102 721	65 295	76 831
Creditors Due Within One Year	104 167	117 436	112 406
Fixed Assets	102 251	84 707	66 237	49 169	33 214	24 143	15 781	13 034	10 795	8 962	7 457
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-83 488	-58 505	-56 023	-29 563	-2 261	4 476	3 769	-10 623	-10 353	-8 294	-7 198
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		2 700
Tangible Fixed Assets Cost Or Valuation	94 427	97 127
Tangible Fixed Assets Depreciation	16 176	30 420	42 890
Tangible Fixed Assets Depreciation Charged In Period		14 244	12 470
Total Assets Less Current Liabilities	18 763	26 202	10 214	19 606	30 953	28 619	19 550	2 411	442	668	259

Company staff

Abhay J.

Role: Director

Appointed: 31 December 2021

Latest update: 15 January 2024

Darren M.

Role: Director

Appointed: 18 October 2021

Latest update: 15 January 2024

James M.

Role: Director

Appointed: 18 October 2021

Latest update: 15 January 2024

People with significant control

Russell S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 14 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 September 2015
Annual Accounts 6 April 2016
Date Approval Accounts	6 April 2016

Scher & Marks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhay J.

Darren M.

James M.

Graham C.

Russell S.

People with significant control

Russell S.

Accounts Documents

Company filings

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