Thomas Schulz Properties Limited
176 Franciscan Road SW17 8HH London
Number: 07229292
Incorporation date: 2010-04-20
Dissolution date: 2022-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Thomas Schulz Properties started its operations in the year 2010 as a Private Limited Company with reg. no. 07229292. This firm's head office was based in London at 176 Franciscan Road. The Thomas Schulz Properties Ltd business had been on the market for 12 years.
Thomas S. was the following enterprise's managing director, arranged to perform management duties 14 years ago.
Thomas S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 339 | 9 512 | 12 439 | 589 | 63 | -12 846 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 16 909 | 32 758 | 39 312 | 31 207 | 43 896 | 11 818 | 2 487 | 15 588 | 4 742 | 5 089 | 4 230 |
| Cash Bank In Hand | 16 909 | 32 758 | 39 312 | 30 141 | 31 896 | 9 596 | |||||
| Debtors | 0 | 1 066 | 12 000 | 2 222 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 339 | 9 512 | 12 439 | 589 | 63 | -12 846 | |||||
| Tangible Fixed Assets | 2 737 | 4 406 | 3 304 | 2 478 | 2 226 | 1 670 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 4 338 | 9 511 | 12 438 | 588 | 62 | -12 847 | |||||
| Shareholder Funds | 4 339 | 9 512 | 12 439 | 589 | 63 | -12 846 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 3 137 | 490 | |||||||||
| Total Fixed Assets Cost Or Valuation | 3 650 | 6 787 | 6 787 | 6 787 | 7 277 | 7 277 | |||||
| Total Fixed Assets Depreciation | 913 | 2 381 | 3 483 | 4 309 | 5 051 | 5 607 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 468 | 1 102 | 826 | 742 | 556 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 139 | 1 939 | 295 | 510 | 390 | 660 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 25 195 | 33 831 | 50 040 | 45 439 | 46 690 | 46 690 | |||||
| Fixed Assets | 2 737 | 4 406 | 3 304 | 2 478 | 2 226 | 1 670 | 2 372 | 1 779 | 1 334 | 1 001 | 751 |
| Net Current Assets Liabilities | 1 602 | 5 106 | 9 135 | -1 889 | -2 163 | -14 516 | -31 344 | -34 452 | -40 697 | -41 601 | -42 460 |
| Total Assets Less Current Liabilities | 4 339 | 9 512 | 12 439 | 589 | 63 | -12 846 | -28 972 | -32 673 | -39 363 | -40 600 | -41 709 |
| Creditors Due Within One Year Total Current Liabilities | 15 307 | 27 652 | 30 177 | 33 096 | 46 059 | 26 334 | |||||
| Tangible Fixed Assets Additions | 3 137 | 490 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | 6 787 | 6 787 | 6 787 | 7 277 | 7 277 | |||||
| Tangible Fixed Assets Depreciation | 913 | 2 381 | 3 483 | 4 309 | 5 051 | 5 607 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 468 | 1 102 | 826 | 742 | 556 | ||||||
Role: Director
Appointed: 20 April 2010
Latest update: 18 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 May 2022 |
| Confirmation statement last made up date | 20 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(4 pages)