Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
118 Palace Road Tulse Hill (Management Company) Limited
- Incorporated
- 24 March 2004 (22 years)
- Industry
- Other accommodation (55900)
- Directors
- Jacqueline Francis
- Controlled by
- Jonathan Schmid
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 118 Palace RoadLondonSW2 3JZ
Officers 2 active
Officer details are public data from the Companies House register.
Schmid, Jonathan
Secretary · Appointed 1 November 2024
Francis, Jacqueline
Director · Appointed 24 March 2004
British
Born March 1962 (64)
Officer history (8 former)
4 March 2026
1 November 2024
Appointed Schmid, Jonathan as Secretary
28 October 2024
Resigned Bell, Sarah as Secretary
29 April 2024
24 February 2019
Appointed Bell, Sarah as Secretary
24 February 2019
Resigned Callanan, Lewis as Secretary
16 November 2013
Appointed Callanan, Lewis as Secretary
15 November 2013
Resigned Gilbertson, Rachel as Secretary
7 November 2011
Appointed Gilbertson, Rachel as Secretary
4 November 2011
Resigned Chissell, Nicola Jane as Secretary
1 June 2006
Resigned Lilljequist, Anna Pabla as Director
24 March 2004
Appointed Francis, Jacqueline as Director
24 March 2004
24 March 2004
24 March 2004
24 March 2004
24 March 2004
Appointed Lilljequist, Anna Pabla as Director
24 March 2004
Appointed Chissell, Nicola Jane as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Schmid
Individual · Notified 28 October 2024
Right to appoint and remove directors
British,German
Born August 1992 (34)
Former controllers (3)
28 October 2024
Ceased Sarah Elizabeth Bell — Right to appoint and remove directors
1 May 2024
Ceased Sarah Bell — Has significant influence or control
24 February 2019
Ceased Lewis John Callanan — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £11,907
- Debt Ratio
- 40%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,900 | £11,900 | £11,900 | £11,900 | £11,900 | £11,900 |
| Current Assets | £7,799 | £6,877 | £4,450 | £5,679 | £8,201 | £6,398 |
| Debtors | £992 | |||||
| Cash | £3,458 | |||||
| Creditors (< 1 year) | £7,792 | £6,870 | £4,443 | £5,672 | £8,194 | £6,391 |
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £7 | £7 | £7 | £7 | £7 | £7 |
| Net Assets | £11,907 | £11,907 | £11,907 | £11,907 | £11,907 | £11,907 |
| Shareholder Funds | £11,907 | £11,907 | £11,907 | £11,907 | £11,907 | £11,907 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 May 2026 | Confirmation statement with updates | 19 April 2026 | ||
| 19 April 2026 | Termination of appointment of a director | |||
| 14 December 2025 | Micro company accounts | 31 March 2025 | ||
| 30 October 2025 | Secretary's details changed | |||
| 30 October 2025 | Change of details for a person with significant control |
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