Property, Plant & Equipment
205,916 GBP2025-03-31
217,338 GBP2024-03-31
Total Inventories
137,838 GBP2025-03-31
62,344 GBP2024-03-31
Debtors
Current
1,126,052 GBP2025-03-31
566,351 GBP2024-03-31
Cash at bank and in hand
389,007 GBP2025-03-31
188,521 GBP2024-03-31
Net Assets/Liabilities
590,147 GBP2025-03-31
36,758 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
590,145 GBP2025-03-31
36,756 GBP2024-03-31
Equity
590,147 GBP2025-03-31
36,758 GBP2024-03-31
Average Number of Employees
922024-04-01 ~ 2025-03-31
812023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,034 GBP2025-03-31
202,034 GBP2024-03-31
Other
255,664 GBP2025-03-31
220,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
457,698 GBP2025-03-31
422,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,182 GBP2025-03-31
65,979 GBP2024-03-31
Other
165,600 GBP2025-03-31
139,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,782 GBP2025-03-31
205,160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,203 GBP2024-04-01 ~ 2025-03-31
Other
26,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,622 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
67,945 GBP2025-03-31
176,212 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
36,376 GBP2024-03-31
Other Debtors
Current
117,965 GBP2025-03-31
353,763 GBP2024-03-31
Trade Creditors/Trade Payables
Current
607,448 GBP2025-03-31
606,582 GBP2024-03-31
Other Creditors
Current
425,299 GBP2025-03-31
230,698 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
142 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1.42 GBP2024-04-01 ~ 2025-03-31
1.42 GBP2023-08-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
71 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.71 GBP2024-04-01 ~ 2025-03-31
0.71 GBP2023-08-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2025-03-31
170,000 GBP2024-03-31
Between one and five year
600,000 GBP2025-03-31
168,333 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750,000 GBP2025-03-31
338,333 GBP2024-03-31
NOTTING HILL FISH SHOP LIMITED
InfoSCHMALTZ LIMITED - 2024-03-12
Registered number 10572894Unit 5 The Westway Centre, 69 St Marks Road, London W10 6JG
PRIVATE LIMITED COMPANY incorporated on 2017-01-19 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-18
CIF 0SCHMALTZ LIMITED
SRegistered number 10572894
1-3, Stanley Gardens, Flat 1a, London, England, W11 2ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 SCHMALTZ LIMITED
SRegistered number 10572894
1a, Stanley Gardens, London, United Kingdom, W11 2ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 SCHMALTZ LIMITED
SRegistered number 10572894
Flat 1a, 1-3 Stanley Gardens, London, England, W11 2ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 SCHMALTZ LIMITED
SRegistered number 10572894
Flat A, 1 Stanley Gardens, London, United Kingdom, W11 2ND
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7