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Sk Assets Limited WATFORD

Founded in 2014, Sk Assets, classified under reg no. 09074895 is an active company. Currently registered at Units 14-18 Moor Park Industrial Centre WD18 9EZ, Watford the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 31st January 2023.

The firm has one director. Steven W., appointed on 7 June 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Sk Assets Limited Address / Contact

Office Address Units 14-18 Moor Park Industrial Centre
Office Address2 Tolpits Lane
Town Watford
Post code WD18 9EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09074895
Date of Incorporation Fri, 6th Jun 2014
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Financial management
End of financial Year 30th January
Company age 10 years old
Account next due date Wed, 30th Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Steven W.

Position: Director

Appointed: 07 June 2014

Graham C.

Position: Director

Appointed: 06 June 2014

Resigned: 06 June 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Steven W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kathryn H. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven W.

Notified on 8 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Kathryn H.

Notified on 8 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth73 132356 647       
Balance Sheet
Cash Bank On Hand 168 68226 89630 76360 766162 468397 411524 9041 034 428
Current Assets99 002196 35767 53148 934404 379422 572640 664863 4132 177 080
Debtors78427 67540 63518 171343 613260 104243 253338 5091 142 652
Net Assets Liabilities  920 066928 1511 123 8021 201 8271 386 2101 597 9442 772 896
Other Debtors 3206 8019 701293 380202 176195 585287 552471 996
Property Plant Equipment 32 51227 63530 79025 44116 97114 42512 261 
Cash Bank In Hand98 218168 682       
Tangible Fixed Assets38 2501 294 847       
Reserves/Capital
Called Up Share Capital110110       
Profit Loss Account Reserve73 022356 537       
Shareholder Funds73 132356 647       
Other
Accumulated Depreciation Impairment Property Plant Equipment 12 48821 51023 94329 29228 02930 57532 739 
Average Number Employees During Period    4332 
Bank Borrowings Overdrafts 884 362803 426919 0941 070 0201 031 0191 025 6841 696 7801 616 493
Comprehensive Income Expense  597 83920 085     
Corporation Tax Payable 95 36742 935      
Creditors 243 693803 426919 0941 195 2601 031 0191 025 6841 696 7801 616 493
Dividends Paid  134 42012 000     
Fixed Assets  1 878 4702 133 7602 245 4112 136 9412 245 9252 990 3182 978 057
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  430 000-86 000117 000    
Income Tax Expense Credit On Components Other Comprehensive Income  -86 000      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    117 000 100 530  
Increase From Depreciation Charge For Year Property Plant Equipment  4 8772 4335 3492 9952 5462 1641 839
Investment Property 1 262 3351 692 3351 944 4702 061 4702 061 4702 173 0002 919 5572 919 557
Investment Property Fair Value Model   1 944 4702 061 4702 061 4702 173 0002 919 557 
Investments Fixed Assets  158 500158 500158 50058 50058 50058 50058 500
Issue Equity Instruments  100 000      
Net Current Assets Liabilities42 532-47 336-149 451-200 666180 850203 059291 741464 5781 568 439
Number Shares Issued Fully Paid   5     
Other Creditors 118 85881 80499 980125 240122 479237 323264 416100 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 258  34 578
Other Disposals Property Plant Equipment     9 733  45 000
Other Investments Other Than Loans   158 500158 50058 50058 50058 50058 500
Other Taxation Social Security Payable 30 06945 25147 97457 36057 55062 67082 778442 820
Par Value Share 1 1     
Profit Loss  81 839106 085     
Property Plant Equipment Gross Cost 45 00045 00054 73354 73345 00045 00045 000 
Provisions For Liabilities Balance Sheet Subtotal  5 52785 849107 199107 154125 772160 172157 107
Total Additions Including From Business Combinations Property Plant Equipment   9 733     
Total Assets Less Current Liabilities80 7821 247 5111 729 0191 933 0942 426 2612 340 0002 537 6663 454 8964 546 496
Trade Creditors Trade Payables -6014 4521 09676891014 9651 556 
Trade Debtors Trade Receivables 27 35533 8348 47050 23357 92847 66850 957670 656
Creditors Due After One Year 884 362       
Creditors Due Within One Year56 470243 693       
Number Shares Allotted 5       
Provisions For Liabilities Charges7 6506 502       
Share Capital Allotted Called Up Paid105       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 27th, October 2023 		Free Download (10 pages)

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