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
    Ortkrass, Florian Gerhard Wolfram
    Product Designer born in April 1975
    Individual (1 offspring)
    Officer
    2005-04-18 ~ now
    OF - Director → CIF 0
    Ortkrass, Florian
    Individual (1 offspring)
    Officer
    2005-04-18 ~ now
    OF - Secretary → CIF 0
    Mr Florian Gerhard Wolfram Ortkrass
    Born in April 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    Koch, Johannes
    Product Designer born in August 1975
    Individual (2 offsprings)
    Officer
    2005-04-18 ~ now
    OF - Director → CIF 0
    Mr Johannes Koch
    Born in August 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • Wood, Stuart
    Designer born in April 1980
    Individual
    Officer
    2005-04-18 ~ 2015-09-02
    OF - Director → CIF 0
parent relation
Company in focus

OPERATION:SCHOENER LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,091 GBP2024-04-30
5,486 GBP2023-04-30
Fixed Assets
7,091 GBP2024-04-30
5,486 GBP2023-04-30
Total Inventories
2,305,726 GBP2024-04-30
2,082,641 GBP2023-04-30
Debtors
Current
173,795 GBP2024-04-30
99,737 GBP2023-04-30
Cash at bank and in hand
34,183 GBP2024-04-30
22,798 GBP2023-04-30
Current Assets
2,513,704 GBP2024-04-30
2,205,176 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,863,845 GBP2024-04-30
-3,301,279 GBP2023-04-30
Net Current Assets/Liabilities
-350,141 GBP2024-04-30
-1,096,103 GBP2023-04-30
Total Assets Less Current Liabilities
-343,050 GBP2024-04-30
-1,090,617 GBP2023-04-30
Net Assets/Liabilities
-343,050 GBP2024-04-30
-1,090,617 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-05-01
Capital redemption reserve
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-05-01
Retained earnings (accumulated losses)
-343,053 GBP2024-04-30
-1,090,620 GBP2023-04-30
-1,293,056 GBP2022-05-01
Equity
-343,050 GBP2024-04-30
-1,090,617 GBP2023-04-30
-1,293,053 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
747,567 GBP2023-05-01 ~ 2024-04-30
202,436 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
747,567 GBP2023-05-01 ~ 2024-04-30
202,436 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,513 GBP2024-04-30
22,513 GBP2023-04-30
Computers
38,686 GBP2024-04-30
105,282 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,199 GBP2024-04-30
127,795 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-69,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-69,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,104 GBP2023-04-30
Computers
103,205 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,309 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
682 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
1,011 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-69,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69,894 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,786 GBP2024-04-30
Computers
34,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,108 GBP2024-04-30
Property, Plant & Equipment
Office equipment
2,727 GBP2024-04-30
3,409 GBP2023-04-30
Computers
4,364 GBP2024-04-30
2,077 GBP2023-04-30
Value of work in progress
372,457 GBP2024-04-30
410,872 GBP2023-04-30
Finished Goods/Goods for Resale
1,933,269 GBP2024-04-30
1,671,769 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,452 GBP2024-04-30
24,170 GBP2023-04-30
Other Debtors
Current
34,037 GBP2024-04-30
74,980 GBP2023-04-30
Prepayments/Accrued Income
Current
33,306 GBP2024-04-30
587 GBP2023-04-30
Trade Creditors/Trade Payables
Current
170,349 GBP2024-04-30
212,104 GBP2023-04-30
Corporation Tax Payable
Current
145 GBP2024-04-30
Taxation/Social Security Payable
Current
3,867 GBP2024-04-30
52,225 GBP2023-04-30
Other Creditors
Current
2,556,953 GBP2024-04-30
2,643,764 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
132,531 GBP2024-04-30
393,186 GBP2023-04-30
Creditors
Current
2,863,845 GBP2024-04-30
3,301,279 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,400 GBP2024-04-30
58,163 GBP2023-04-30
Between one and five year
39,600 GBP2024-04-30
99,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,000 GBP2024-04-30
157,163 GBP2023-04-30
  • OPERATION:SCHOENER LIMITED
    Info
    Registered number 05428163
    Eighth Floor 6 New Street Square, New Fetter Lane, London EC4A 3AQ
    Private Limited Company incorporated on 2005-04-18 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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