Siteskills Limited is a private limited company registered at Gable House, 239 Regents Park Road, London N3 3LF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Gregory W., appointed on 24 May 2018.
The company is categorised as "other activities of employment placement agencies" (SIC: 78109).
The last confirmation statement was filed on 2023-05-31 and the date for the subsequent filing is 2024-06-14. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Gable House |
Office Address2 | 239 Regents Park Road |
Town | London |
Post code | N3 3LF |
Country of origin | United Kingdom |
Registration Number | 11380110 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Gregory W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory W.
Notified on | 24 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 940 | 95 919 | 186 070 | 191 324 | 415 624 |
Current Assets | 57 410 | 96 877 | 192 959 | 190 876 | 422 756 |
Debtors | 6 470 | 958 | 6 889 | -448 | 7 132 |
Net Assets Liabilities | 18 519 | 17 408 | 68 204 | 79 620 | 277 168 |
Other Debtors | 1 200 | -448 | -274 | ||
Property Plant Equipment | 210 | 1 778 | 1 544 | 2 203 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 533 | 1 457 | 2 692 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 315 | 1 996 | 1 894 | ||
Average Number Employees During Period | 1 | 1 | 2 | 4 | 4 |
Bank Borrowings | 37 500 | 37 500 | 22 500 | 14 999 | |
Bank Overdrafts | 7 500 | 7 500 | |||
Creditors | 38 891 | 42 179 | 89 033 | 90 300 | 132 792 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 428 | 1 235 | ||
Net Current Assets Liabilities | 18 519 | 54 698 | 103 926 | 100 576 | 289 964 |
Other Creditors | 1 500 | 1 800 | 1 800 | 1 801 | 1 801 |
Property Plant Equipment Gross Cost | 315 | 2 311 | 3 001 | 4 895 | |
Taxation Social Security Payable | 34 488 | 36 627 | 85 740 | 78 370 | 122 158 |
Total Assets Less Current Liabilities | 18 519 | 54 908 | 105 704 | 102 120 | 292 167 |
Trade Debtors Trade Receivables | 5 270 | 958 | 6 889 | 7 406 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy