Schulze Estates Limited in London, N6 4EJ

Description

Data updated on: 01-11-2023

Schulze Estates came into being in 2005 as a company enlisted under no 05479889, located at N6 4EJ London at 367a Archway Road. The firm has been in business for 19 years and its last known status is active. This enterprise's registered with SIC code 68310 which stands for Real estate agencies. The business most recent accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-14.

The company has just one managing director at the moment overseeing the following firm, namely Peter S. who has been performing the director's responsibilities for 19 years. In addition, the director's efforts are regularly aided with by a secretary - Margarita S., who was appointed by the following firm in 2005.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	-70 055	-46 609	-48 089	-23 906	-17 415	-19 019

Balance Sheet
Cash Bank In Hand	2 944	4 669	2 068	3 369	6 447	5 051
Current Assets	4 640	6 441	3 568	3 369	7 456
Debtors	1 696	1 772	1 501		1 009	240
Net Assets Liabilities						-19 019	-20 146	-23 297	-20 070	-2 051	-3 580	1 211	1 211
Net Assets Liabilities Including Pension Asset Liability	-70 055	-46 609
Other Debtors					259	240
Trade Debtors	1 696	1 772	1 501		750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-70 155	-46 709	-48 189	-24 006	-17 515	-19 119
Shareholder Funds	-70 055	-46 609	-48 089	-23 906	-17 415	-19 019

Other Financial Data
Average Number Employees During Period										1	1
Creditors						-23 590	-23 590	-23 254	-23 243	-4 483	-4 580	-988	-988
Creditors Due Within One Year		53 050	51 658	27 275	24 871	24 310
Creditors Due Within One Year Total Current Liabilities	74 695	53 050
Net Current Assets Liabilities	-70 055	-46 609	-48 089	-23 906	-17 415	-19 019	-18 976	-21 677	-19 350	-1 261	-2 790	2 001	2 001
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	73 487	52 475
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Taxation Social Security Due Within One Year	1 208	575
Total Assets Less Current Liabilities	-70 055	-46 609	-48 089	-23 906	-17 415	-18 299	-18 976	-21 677	-19 350	-1 261	-2 790	2 001	2 001

Company staff

Margarita S.

Role: Secretary

Appointed: 14 June 2005

Latest update: 18 January 2024

Peter S.

Role: Director

Appointed: 14 June 2005

Latest update: 18 January 2024

People with significant control

Peter S.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 02/09/2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	02/09/2013
Annual Accounts 09/03/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09/03/2015
Annual Accounts 05/01/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05/01/2016
Annual Accounts 24/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Schulze Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarita S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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