Schneider Associates Limited in London, NW3 5QR

Description

Data updated on: 01-11-2023

Schneider Associates Limited may be contacted at Wedderburn House, 1 Wedderburn Road in London. The post code is NW3 5QR. Schneider Associates has been active on the British market since the firm was registered on 1988-02-15. The reg. no. is 02221262. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Schneider Associates Ltd released its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-06-20.

The company has one director at the current moment supervising this specific company, specifically June S. who has been executing the director's obligations for thirty six years. The company had been directed by Douglas P. up until 1999. Furthermore a different director, namely Christopher B. resigned in October 1997. To support the directors in their duties, this particular company has been utilizing the expertise of Max B. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 752	-19 215	-16 788	-12 830	-15 042	-13 452

Balance Sheet
Cash Bank In Hand						-14 648
Current Assets	1 906	1 727	3 020	5 449	2 199	-13 344	-12 985	-12 437	-3 710	-6 401	-6 401	-7 440	-7 440
Debtors			1 264	3 542		14
Net Assets Liabilities							-17 045	-19 946			-32 887	-39 974	-39 974
Stocks Inventory	1 906	1 727	1 756	1 907	2 199	1 290
Tangible Fixed Assets	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-17 752	-19 215	-16 788	-12 830	-15 042

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	100	100
Profit Loss Account Reserve	-27 752	-29 215	-26 788	-22 830	-15 142	-13 552
Shareholder Funds	-17 752	-19 215	-16 788	-12 830	-15 042	-13 452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							432
Administrative Expenses						22 537
Average Number Employees During Period										1	1	1	1
Cost Sales						14 234
Creditors							3 630	7 511	20 970	26 487	26 487	33 719	32 535
Creditors Due Within One Year	17 866	21 280	19 810	18 281		110
Depreciation Tangible Fixed Assets Expense						1 414
Fixed Assets	2	2	2	2	2		2	2	2	1	1	1	1
Gross Profit Loss						25 049
Interest Payable Similar Charges						735
Net Current Assets Liabilities	-15 960	-19 217	-16 790	-12 832	2 199	-13 454	-16 615	-19 948	-24 680	-32 888	-32 888	-6 256	-39 975
Number Shares Allotted	10 000	10 000	10 000	10 000	100	100
Operating Profit Loss						2 512
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	15 136	11 037	10 377			1 590
Profit Loss On Ordinary Activities Before Tax						1 777
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	100	100
Tangible Fixed Assets Additions		836	2 588	627	708	1 414
Tangible Fixed Assets Cost Or Valuation	24 048	24 884	27 472	28 099	28 807	30 221
Tangible Fixed Assets Depreciation	24 046	24 882	27 470	28 097	28 805	30 219
Tangible Fixed Assets Depreciation Charged In Period		836	2 588	627	708	1 414
Taxation Social Security Due Within One Year						110
Tax On Profit Or Loss On Ordinary Activities						187
Total Assets Less Current Liabilities	-15 958	-19 215	-16 788	5 451	2 201	-13 452	-16 613	-19 946	-24 678	-32 887	-32 887	-6 255	-39 974
Turnover Gross Operating Revenue						39 283
U K Current Corporation Tax						187
Director Remuneration Benefits Excluding Payments To Third Parties						3 200
Creditors Due After One Year	1 794			18 281	17 243

Company staff

Max B.

Role: Secretary

Appointed: 17 February 2020

Latest update: 28 March 2024

June S.

Role: Director

Appointed: 04 July 1991

Latest update: 28 March 2024

Roger B.

Role: Secretary

Appointed: 20 June 2009

Resigned: 17 February 2020

Latest update: 28 March 2024

Michael P.

Role: Secretary

Appointed: 08 January 1999

Resigned: 20 June 2009

Latest update: 28 March 2024

Douglas P.

Role: Director

Appointed: 01 July 1998

Resigned: 20 January 1999

Latest update: 28 March 2024

Christopher B.

Role: Director

Appointed: 07 July 1994

Resigned: 31 October 1997

Latest update: 28 March 2024

Eric S.

Role: Secretary

Appointed: 04 July 1991

Resigned: 08 January 1999

Latest update: 28 March 2024

People with significant control

June S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

June S.

Notified on 20 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Schneider Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max B.

June S.

Roger B.

Michael P.

Douglas P.

Christopher B.

Eric S.

People with significant control

June S.

Accounts Documents

Company filings

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