S&K Direct Limited is a private limited company located at 30 Burnaby Road, Stoke-On-Trent ST6 5PT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-20, this 4-year-old company is run by 2 directors.
Director Kelly M., appointed on 30 March 2023. Director Stephanie M., appointed on 20 March 2020.
The company is officially categorised as "unlicensed carrier" (Standard Industrial Classification: 53202).
The latest confirmation statement was sent on 2023-03-19 and the due date for the next filing is 2024-04-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 30 Burnaby Road |
Town | Stoke-on-trent |
Post code | ST6 5PT |
Country of origin | United Kingdom |
Registration Number | 12527816 |
Date of Incorporation | Fri, 20th Mar 2020 |
Industry | Unlicensed carrier |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Stephanie M. The abovementioned PSC has significiant influence or control over this company,.
Stephanie M.
Notified on | 20 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 797 | 4 528 | |
Current Assets | 12 572 | 6 448 | |
Debtors | 5 775 | 1 920 | |
Net Assets Liabilities | 6 380 | 5 017 | 8 192 |
Other Debtors | 751 | 870 | |
Property Plant Equipment | 13 268 | 10 407 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 424 | 7 768 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 13 801 | 8 760 | |
Creditors | 19 460 | 11 838 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 344 | ||
Net Current Assets Liabilities | -6 888 | -5 390 | |
Property Plant Equipment Gross Cost | 17 692 | 18 175 | |
Taxation Social Security Payable | 5 623 | 2 023 | |
Trade Creditors Trade Payables | 36 | ||
Trade Debtors Trade Receivables | 5 024 | 1 050 | |
Value-added Tax Payable | 1 055 | ||
Fixed Assets | 13 268 | 10 407 | 38 200 |
Total Assets Less Current Liabilities | 6 380 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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