Salk Entertainments Limited is a private limited company located at 51 Scotland Street, Sheffield S3 7BS. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Sky W., appointed on 11 August 2017.
The company is officially categorised as "licensed clubs" (Standard Industrial Classification: 56301).
The latest confirmation statement was sent on 2022-08-10 and the due date for the next filing is 2023-08-24. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 51 Scotland Street |
| Town | Sheffield |
| Post code | S3 7BS |
| Country of origin | United Kingdom |
| Registration Number | 10911039 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Licensed clubs |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 11 August 2017
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Sky W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sky W.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 828 | 7 016 | 39 891 | 28 576 | 44 906 |
| Net Assets Liabilities | -16 244 | -17 598 | -18 382 | -1 164 | 18 862 |
| Property Plant Equipment | 10 000 | 5 140 | 8 302 | 9 665 | 18 698 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 494 | 2 567 | 4 595 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 5 711 | 4 085 | 2 436 | 11 061 |
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings | 20 000 | 20 000 | 15 546 | ||
| Bank Overdrafts | 6 600 | ||||
| Creditors | 17 072 | 29 754 | 46 575 | 19 405 | 29 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 923 | 1 073 | 2 028 | |
| Net Current Assets Liabilities | -16 244 | -22 738 | -6 684 | 9 171 | 15 710 |
| Other Creditors | 16 929 | 29 337 | 45 950 | 10 992 | 7 912 |
| Property Plant Equipment Gross Cost | 10 000 | 5 711 | 9 796 | 12 232 | 23 293 |
| Taxation Social Security Payable | 143 | 407 | 625 | 1 813 | 21 284 |
| Total Assets Less Current Liabilities | -17 588 | 1 618 | 18 836 | 34 408 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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