Founded in 2016, S&K (swansea), classified under reg no. 10291740 is an active company. Currently registered at 90, Woodfield Street SA6 8BA, Swansea the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Shamila I., appointed on 22 July 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Kashif I.. There were no ex secretaries.
| Office Address | 90, Woodfield Street |
| Office Address2 | Morriston |
| Town | Swansea |
| Post code | SA6 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10291740 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 22 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Shamila I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniyal I. This PSC owns 25-50% shares and has 25-50% voting rights.
Shamila I.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniyal I.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 910 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 594 | 106 078 | 96 000 | ||||
| Current Assets | 2 357 | 921 | 1 032 | 53 184 | 58 611 | 194 216 | 149 054 |
| Debtors | 40 718 | 55 888 | 10 159 | ||||
| Other Debtors | 116 | ||||||
| Property Plant Equipment | 3 919 | 12 486 | 27 184 | ||||
| Total Inventories | 3 900 | 32 250 | 42 895 | ||||
| Net Assets Liabilities | 1 205 | 4 218 | 3 610 | 23 657 | 31 265 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 910 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 910 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 115 | 7 236 | 14 032 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
| Creditors | 295 | 1 203 | 1 022 | 34 192 | 31 078 | 76 415 | 44 934 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 121 | 6 796 | |||||
| Net Current Assets Liabilities | 1 910 | 282 | 10 | 18 992 | 27 533 | 117 801 | 104 120 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 650 | 1 896 | 864 | ||||
| Other Taxation Social Security Payable | 20 077 | 74 519 | 43 258 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 034 | 19 722 | 41 216 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 688 | 21 494 | |||||
| Total Assets Less Current Liabilities | 1 910 | 4 218 | 16 380 | 23 657 | 31 265 | 130 287 | 131 304 |
| Trade Creditors Trade Payables | 812 | ||||||
| Trade Debtors Trade Receivables | 40 718 | 55 888 | 10 043 | ||||
| Fixed Assets | 4 500 | 3 610 | 4 665 | 3 732 | |||
| Creditors Due Within One Year | 447 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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