Von Schmalensee Limited in Edinburgh, EH11 2RN

Description

Data updated on: 01-11-2023

Von Schmalensee Limited can be reached at Edinburgh at 394/8 Gorgie Road. Anyone can search for the company by referencing its area code - EH11 2RN. The enterprise has been in the field on the UK market for thirteen years. This company is registered under the number SC395961 and their current status is active. This business's declared SIC number is 63990, that means Other information service activities n.e.c.. May 31, 2022 is the last time the accounts were reported.

Caroline V. is this enterprise's solitary managing director, that was arranged to perform management duties on March 21, 2011.

Caroline V. 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	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 300	5 333	6 231

Balance Sheet
Cash Bank On Hand										1	1
Current Assets	12 967	10 600	10 637	1 528	24 471	14 312	3 758	736	1	1	1
Net Assets Liabilities									1	1	1
Cash Bank In Hand	10 197	9 183
Debtors	2 770	1 417
Net Assets Liabilities Including Pension Asset Liability	7 300	5 333	6 231
Tangible Fixed Assets	619	371

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 299	5 332
Shareholder Funds	7 300	5 333	6 231

Other Financial Data
Net Current Assets Liabilities	12 967	10 600	5 394	1 123	14 658	11 551	3 910	1 056	1	1	1
Total Assets Less Current Liabilities	13 586	10 971	6 231	1 123	14 658	11 551	3 910	1 056	1	1	1
Creditors				405	9 813	2 761	-152	-320
Average Number Employees During Period							1	1	1
Creditors Due After One Year	6 286	5 638
Creditors Due Within One Year		5 638	5 243
Fixed Assets	619	371	837
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		493
Tangible Fixed Assets Cost Or Valuation	1 195	1 688
Tangible Fixed Assets Depreciation	576	1 317
Tangible Fixed Assets Depreciation Charged In Period		741
Amount Specific Advance Or Credit Directors	2 570	1 417

Company staff

Caroline V.

Role: Director

Appointed: 21 March 2011

Latest update: 4 January 2024

People with significant control

Caroline V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Von Schmalensee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline V.

People with significant control

Caroline V.

Accounts Documents

Company filings

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