Company information:
Schwarzmilan Limited (No: 08473773)
Address: 1339 HIGH ROAD, LONDON, N20 9HR, ENGLAND
Status: Active
Incorporated: 04-Apr-2013
Accounts Next Due: 14-Mar-2024
Next Confirmation Statement Due: 18-Apr-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ADAM BLACK ( DOB: Oct-1969 From: Apr-2013 )
Current Director: DAVID MARK KYTE ( DOB: Jun-1960 From: Apr-2013 )
Persons of Significant Control:
Kyte Land & Property Limited, 35 Ballards Lane, London, N3 1XW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Adam Black, 35 Ballards Lane, London, N3 1XW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992994,992994,992994,992994.0,992994,992994.0,992994.0,992994.0 |
Fixed assets / Investments, fixed assets | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992,994 | 992994,992994,992994,992994.0,992994,992994.0,992994.0,992994.0 |
Current assets | 345,315 | 346,561 | 801,298 | 887,146 | 889,249 | 907,126 | 905,340 | 922,359 | 345315,346561,801298,887146.0,889249,907126.0,905340.0,922359.0 |
Current assets / Cash at bank and on hand | 6,559 | 7,805 | 8,003 | 2,378 | 2,402 | 3,816 | 6,835 | 6559,7805,8003,0.0,2378,2402.0,3816.0,6835.0 | |
Net current assets (liabilities) | -1,225,180 | -1,273,451 | -1,334,338 | -1,336,728 | -1,339,008 | -1,320,165 | -1,323,162 | -1,317,222 | -1225180,-1273451,-1334338,-1336728.0,-1339008,-1320165.0,-1323162.0,-1317222.0 |
Total assets less current liabilities | -232,186 | -280,457 | -341,344 | -343,734 | -346,014 | -327,171 | -330,168 | -324,228 | -232186,-280457,-341344,-343734.0,-346014,-327171.0,-330168.0,-324228.0 |
Net assets (liabilities) | -285,386 | -310,857 | -341,344 | -343,734 | -346,014 | -377,171 | -379,335 | -353,395 | -285386,-310857,-341344,-343734.0,-346014,-377171.0,-379335.0,-353395.0 |
Equity / share capital and reserves | -285,386 | -310,857 | -341,344 | -343,734 | -346,014 | -285386,-310857,-341344,-343734.0,-346014,0.0,0.0,0.0 |