Company information:
Schemeserve Limited (No: 04092583)
Address: 1ST FLOOR, 19 CLIFFTOWN ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 1AB, UNITED KINGDOM
Status: Active
Incorporated: 18-Oct-2000
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Oct-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ADAM ROY BISHOP ( DOB: Sep-1980 From: Oct-2000 )
Current Director: ADAM ROY BISHOP ( DOB: Sep-1980 From: Oct-2000 )
Current Director: ADAM ROY BISHOP ( DOB: Sep-1980 From: Oct-2000 )
Current Director: ROWLAND ROY BISHOP ( DOB: Dec-1951 From: Apr-2015 )
Current Director: NATHAN BLOCH ( DOB: Aug-1977 From: Jan-2024 )
Current Director: COLIN JOHN KIPPIN ( DOB: Jun-1960 From: Jun-2015 )
Current Director: SUNIEL SINGH MAKH ( DOB: Sep-1983 From: Jan-2024 )
Current Director: SUNIEL SINGH MAKH ( DOB: Sep-1983 From: Jan-2024 )
Current Secretary: ROWLAND ROY BISHOP ( DOB: Dec-1951 From: Oct-2000 )
Resigned Director: JOHN BARRY PRICE ( DOB: Jul-1969 From: Dec-2015 To: Jan-2020 )
Resigned Director: THEYDON NOMINEES LIMITED ( From: Oct-2000 To: Oct-2000 )
Resigned Secretary: THEYDON SECRETARIES LIMITED ( From: Oct-2000 To: Oct-2000 )
Persons of Significant Control:
Mr Adam Roy Bishop, 1st Floor 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,441 | 10,296 | 9,542 | 9,492 | 2,353 | 3,650 | 672 | 46,618 | 9441.0,10296.0,9542.0,9492.0,2353.0,3650.0,672.0,46618.0 |
| Current assets | 170,425 | 272,361 | 404,749 | 462,693 | 545,741 | 512,946 | 802,360 | 726,717 | 170425.0,272361.0,404749.0,462693.0,545741.0,512946.0,802360.0,726717.0 |
| Current assets / Debtors | 56,686 | 94,123 | 164,165 | 250,211 | 258,531 | 295,807 | 351,826 | 409,463 | 56686.0,94123.0,164165.0,250211.0,258531.0,295807.0,351826.0,409463.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 42,675 | 42675.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 113,739 | 178,238 | 240,584 | 212,482 | 287,210 | 217,139 | 450,534 | 317,254 | 113739.0,178238.0,240584.0,212482.0,287210.0,217139.0,450534.0,317254.0 |
| Net current assets (liabilities) | 7,491 | 86,795 | 207,390 | 281,421 | 384,636 | 256,177 | 456,320 | 415,967 | 7491.0,86795.0,207390.0,281421.0,384636.0,256177.0,456320.0,415967.0 |
| Total assets less current liabilities | 16,932 | 97,091 | 216,932 | 290,913 | 386,989 | 259,827 | 456,992 | 462,585 | 16932.0,97091.0,216932.0,290913.0,386989.0,259827.0,456992.0,462585.0 |
| Equity / share capital and reserves | 16,932 | 97,091 | 216,932 | 290,913 | 386,989 | 259,827 | 266,992 | 256,469 | 16932.0,97091.0,216932.0,290913.0,386989.0,259827.0,266992.0,256469.0 |