S K Ng Limited is a private limited company located at Sycamore Corner Gun Hill, New Arley, Coventry CV7 8PQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Siu N., appointed on 19 January 2018.
The company is officially classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2023-01-18 and the date for the next filing is 2024-02-01. Furthermore, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Sycamore Corner Gun Hill |
Office Address2 | New Arley |
Town | Coventry |
Post code | CV7 8PQ |
Country of origin | United Kingdom |
Registration Number | 11158514 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Siu N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siu N.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2021-03-01 | 2022-02-28 | 2022-03-01 | 2023-02-28 | 2023-03-01 | 2023-07-17 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 317 | 21 641 | 21 641 | 35 097 | 45 961 | 48 567 | 32 353 | |||
Current Assets | 17 387 | 23 081 | 23 081 | 36 357 | 47 188 | 50 464 | 35 213 | |||
Debtors | 470 | 940 | 940 | 560 | 577 | 1 097 | 2 560 | |||
Net Assets Liabilities | 7 963 | 13 438 | 13 438 | 27 189 | 28 040 | 28 073 | 452 | |||
Other Debtors | 39 | 39 | 27 | 30 | ||||||
Property Plant Equipment | 722 | 722 | 614 | 614 | 522 | 522 | ||||
Total Inventories | 600 | 500 | 500 | 700 | 650 | 800 | 300 | |||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 112 | 2 294 | 2 294 | 2 562 | 2 308 | 2 812 | 2 670 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 127 | 127 | 235 | 235 | 327 | 327 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 849 | |||||||||
Amounts Owed To Directors | 2 461 | 2 461 | 2 461 | 2 461 | 12 012 | 15 452 | 28 424 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||
Comprehensive Income Expense | 7 863 | 7 475 | 7 475 | 15 751 | 12 851 | 5 033 | 1 879 | |||
Corporation Tax Payable | 1 887 | 1 754 | 1 754 | 3 557 | 3 045 | 1 198 | 1 747 | |||
Creditors | 9 424 | 9 643 | 9 643 | 9 753 | 19 604 | 22 772 | 34 622 | |||
Dividends Paid On Shares Final | 2 000 | 2 000 | 2 000 | 12 000 | 5 000 | 29 500 | ||||
Fixed Assets | 722 | 614 | 522 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 108 | 92 | 30 | ||||||
Net Current Assets Liabilities | 7 963 | 13 438 | 13 438 | 26 604 | 27 584 | 27 692 | 591 | |||
Nominal Value Shares Issued In Period | 100 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 357 | |||||||||
Other Disposals Property Plant Equipment | 849 | |||||||||
Other Taxation Social Security Payable | 2 964 | 3 134 | 3 134 | 1 174 | 2 238 | 3 310 | 1 781 | |||
Prepayments | 470 | 940 | 940 | 521 | 538 | 1 070 | 2 530 | |||
Profit Loss | 7 863 | 7 475 | 7 475 | 15 751 | 12 851 | 5 033 | 1 879 | |||
Property Plant Equipment Gross Cost | 849 | 849 | 849 | 849 | 849 | 849 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 137 | 158 | 141 | 139 | ||||||
Total Assets Less Current Liabilities | 7 963 | 13 438 | 13 438 | 27 326 | 28 198 | 28 214 | 591 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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