Schmaltz Limited in London, W11 2ND

Description

Data updated on: 01-11-2023

Located at 1-3 Stanley Gardens, London W11 2ND Schmaltz Limited is categorised as a Private Limited Company with 10572894 registration number. It has been founded seven years ago. This company's registered with SIC code 47290: Other retail sale of food in specialised stores. Its latest financial reports were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-03-18.

From the information we have gathered, this limited company was founded in 2017 and has been presided over by two directors.

Executives who control the firm include: Lars L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	29 105	292	538 451	992 395	937 886
Cash Bank On Hand			497 994	654 418	20 709
Debtors			40 457	337 977	830 820
Other Debtors			30 000	270 354	627 595
Property Plant Equipment			2 291	689 788	808 311
Total Inventories					86 357

Other Financial Data
Average Number Employees During Period	4	2	8	41	53
Creditors	63 985	102 992	305 886	948 757	1 348 680
Fixed Assets	50 063	27 049	2 291
Net Current Assets Liabilities	-34 880	-102 700	232 565	43 638	-410 794
Total Assets Less Current Liabilities	15 183	-75 651	234 856	733 426	397 517
Accrued Liabilities			203 250	26 923	20 657
Accumulated Depreciation Impairment Property Plant Equipment			1 146	147 300	361 671
Future Minimum Lease Payments Under Non-cancellable Operating Leases					170 000
Increase From Depreciation Charge For Year Property Plant Equipment				146 154	214 371
Other Creditors				17 437	4 678
Other Taxation Social Security Payable			16 181	376 982	306 475
Prepayments					91 515
Property Plant Equipment Gross Cost			3 437	837 088	1 169 982
Total Additions Including From Business Combinations Property Plant Equipment				833 651	332 894
Trade Creditors Trade Payables			23 115	466 263	955 694
Trade Debtors Trade Receivables			10 457	67 623	111 710

Company staff

Lars L.

Role: Director

Appointed: 25 January 2024

Latest update: 9 February 2024

Christopher D.

Role: Director

Appointed: 19 January 2017

Latest update: 9 February 2024

People with significant control

Lars L.

Notified on 25 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola S.

Notified on 15 June 2017

Ceased on 25 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola S.

Notified on 31 January 2018

Ceased on 31 January 2018

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 19 January 2017

Ceased on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 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 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Schmaltz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars L.

Christopher D.

People with significant control

Lars L.

Christopher D.

Nicola S.

Nicola S.

Christopher D.

Accounts Documents

Company filings

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