Schlophie Limited in London, N12 8QA

Description

Data updated on: 01-11-2023

Schlophie Limited is located at London at 869 High Road. You can search for the company by the area code - N12 8QA. Schlophie's founding dates back to year 2018. The enterprise is registered under the number 11155851 and its last known status is active. The firm's registered with SIC code 64209 - Activities of other holding companies n.e.c.. January 31, 2023 is the last time when the accounts were reported.

Presently, this specific limited company is administered by just one director: Dean Z., who was selected to lead the company in January 2018.

Dean Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	100		3 452	5 139	4 147
Current Assets	100	219 032	150 152	428 148	725 731
Debtors			146 700	423 009	721 584
Net Assets Liabilities			550 086	1 008 137	1 278 945
Other Debtors			50 000	79 200	89 300

Other Financial Data
Amounts Owed To Group Undertakings	50
Creditors	981	721 481	701 207	561 319	561 325
Investments Fixed Assets	50		1 101 141	1 147 073	1 114 539
Investments In Group Undertakings	50		100	550	7 000
Net Current Assets Liabilities	-881	-502 449	-551 055	-133 171	164 406
Other Creditors	931		701 007	561 120	561 227
Total Assets Less Current Liabilities	-831	297 601	550 086	1 013 902	1 278 945
Amounts Owed By Group Undertakings			96 700	343 809	632 284
Fixed Assets	50	800 050	1 101 141
Other Investments Other Than Loans			1 101 041	1 146 523	1 107 539
Provisions For Liabilities Balance Sheet Subtotal				5 765
Trade Creditors Trade Payables			200	199	98

Company staff

Dean Z.

Role: Director

Appointed: 17 January 2018

Latest update: 30 December 2023

People with significant control

Dean Z.

Notified on 17 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 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

Schlophie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean Z.

People with significant control

Dean Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies