Schomei Ltd in Charing, TN27 0JW

Description

Data updated on: 01-11-2023

Schomei Ltd could be contacted at Tenbury Brenchley House, School Road in Charing. The company's postal code is TN27 0JW. Schomei has been present in this business since the company was started in 2015. The company's reg. no. is 09857722. The firm's Standard Industrial Classification Code is 47721 and has the NACE code: Retail sale of footwear in specialised stores. 2022-12-31 is the last time account status updates were filed.

According to this company's directors directory, since November 15, 2021 there have been two directors: Jacques C. and Sophie C.. At least one secretary in this firm is a limited company: Tenbury Secretaries Ltd.

Executives who control the firm include: Xiaomei C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hui C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	181 413	438 388	432 379	316 502	264 652	264 408	183 486
Current Assets	210 214	483 943	454 605	346 553	278 600	273 859	192 563
Debtors	28 801	45 555	22 226	30 051	13 948	9 451	9 077
Net Assets Liabilities						269 115	185 818
Other Debtors			5 011	400	4 871	374

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						9 077	9 077
Creditors	164 180	268 001	212 448	81 300	7 292	4 328	6 745
Net Current Assets Liabilities	46 034	215 942	242 157	265 253	271 308	269 531	185 818
Other Creditors	1 700	8 786	9 502	70 618			2 001
Taxation Social Security Payable						2 162	2 536
Trade Creditors Trade Payables	11 360	1 176	2 842	3 854	1	1	2 208
Accrued Liabilities Deferred Income	1 700
Amounts Owed To Group Undertakings	110 427	215 192	149 091
Average Number Employees During Period	1	1	2	2	3	3
Corporation Tax Payable	9 009
Number Shares Issued Fully Paid	10 000
Other Taxation Social Security Payable	40 693	42 847	51 013	6 828	7 291	4 327
Par Value Share	1
Profit Loss	36 034
Total Assets Less Current Liabilities	46 034	215 942	242 157	265 253	271 308	269 531
Trade Debtors Trade Receivables	28 801	45 555	17 215	20 574
Amounts Owed By Group Undertakings				9 077	9 077	9 077

Company staff

Tenbury Secretaries Ltd

Role: Corporate Secretary

Appointed: 20 June 2023

Address: School Road, Charing, Kent, TN27 0JW, United Kingdom

Latest update: 4 December 2023

Jacques C.

Role: Director

Appointed: 15 November 2021

Latest update: 4 December 2023

Sophie C.

Role: Director

Appointed: 05 November 2015

Latest update: 4 December 2023

People with significant control

Xiaomei C.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hui C.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	05 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Schomei Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tenbury Secretaries Ltd

Jacques C.

Sophie C.

Pramex International Ltd

People with significant control

Xiaomei C.

Hui C.

Accounts Documents

Company filings

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