The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Greig, Mark James
    Estate Agent born in November 1962
    Individual (19 offsprings)
    Officer
    1991-12-02 ~ now
    OF - Director → CIF 0
  • 2
    55, Loudoun Road, St John's Wood, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,833,265 GBP2021-12-31
    Person with significant control
    2019-05-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Pathman, Roshan Renaldo
    Property Investment born in March 1967
    Individual (20 offsprings)
    Officer
    1991-12-02 ~ 2019-07-01
    OF - Director → CIF 0
    Pathman, Roshan Renaldo
    Estate Agent
    Individual (20 offsprings)
    Officer
    1991-12-02 ~ 2019-07-01
    OF - Secretary → CIF 0
    Mr Roshan Renaldo Pathman
    Born in March 1967
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rose, Justin Adam
    Student born in May 1957
    Individual (5 offsprings)
    Officer
    1991-12-02 ~ 2019-07-01
    OF - Director → CIF 0
    Mr Justin Adam Rose
    Born in May 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Mark James Greig
    Born in November 1962
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-10-25 ~ 1991-12-02
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1991-10-25 ~ 1991-12-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SCHEMELOCAL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,826 GBP2019-05-31
5,569 GBP2018-10-31
Investment Property
3,150,000 GBP2019-05-31
9,728,150 GBP2018-10-31
Fixed Assets - Investments
400,788 GBP2019-05-31
1,194,752 GBP2018-10-31
Fixed Assets
3,552,614 GBP2019-05-31
10,928,471 GBP2018-10-31
Debtors
93,905 GBP2019-05-31
47,279 GBP2018-10-31
Cash at bank and in hand
55,730 GBP2018-10-31
Current Assets
93,905 GBP2019-05-31
103,009 GBP2018-10-31
Net Current Assets/Liabilities
-18,858 GBP2019-05-31
16,334 GBP2018-10-31
Total Assets Less Current Liabilities
3,533,756 GBP2019-05-31
10,944,805 GBP2018-10-31
Net Assets/Liabilities
2,406,255 GBP2019-05-31
7,302,799 GBP2018-10-31
Equity
Called up share capital
102 GBP2019-05-31
102 GBP2018-10-31
102 GBP2017-10-31
Retained earnings (accumulated losses)
2,406,153 GBP2019-05-31
7,302,697 GBP2018-10-31
7,199,898 GBP2017-10-31
Equity
2,406,255 GBP2019-05-31
7,302,799 GBP2018-10-31
7,200,000 GBP2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,240 GBP2018-11-01 ~ 2019-05-31
117,799 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
8,240 GBP2018-11-01 ~ 2019-05-31
117,799 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
-4,904,784 GBP2018-11-01 ~ 2019-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,743 GBP2017-11-01 ~ 2018-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,255 GBP2018-11-01 ~ 2019-05-31
82,746 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Other
24,414 GBP2019-05-31
100,806 GBP2018-10-31
Property, Plant & Equipment - Other Disposals
Other
-76,392 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,588 GBP2019-05-31
95,237 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
540 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-73,189 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment
Other
1,826 GBP2019-05-31
5,569 GBP2018-10-31
Investment Property - Fair Value Model
3,150,000 GBP2019-05-31
9,728,150 GBP2018-10-31
Disposals of Investment Property - Fair Value Model
-6,578,150 GBP2018-11-01 ~ 2019-05-31
Other Debtors
Amounts falling due within one year
93,905 GBP2019-05-31
47,279 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
19,288 GBP2019-05-31
Trade Creditors/Trade Payables
Current
5,653 GBP2018-10-31
Corporation Tax Payable
6,885 GBP2019-05-31
59,003 GBP2018-10-31
Other Creditors
Current
86,590 GBP2019-05-31
22,019 GBP2018-10-31
Bank Borrowings/Overdrafts
Non-current
630,828 GBP2019-05-31
2,091,709 GBP2018-10-31
Other Creditors
Non-current
120,000 GBP2018-10-31
Related profiles found in government register
  • SCHEMELOCAL LIMITED
    Info
    Registered number 02657440
    New Court Abbey Road North, Shepley, Huddersfield HD8 8BJ
    Private Limited Company incorporated on 1991-10-25 (33 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • SCHEMELOCAL LIMITED
    S
    Registered number 02657440
    55, Loudoun Road, St. John's Wood, London, United Kingdom, NW8 0DL
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 55 Loudoun Road, St. John's Wood, London
    Active Corporate (6 parents)
    Officer
    2012-12-18 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.