Skat started in year 2014 as Private Limited Company with registration number 09048118. The Skat company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cambridge at 89a Chieftain Way. Postal code: CB4 2EF.
The firm has 2 directors, namely Sohini D., Desislava V.. Of them, Sohini D., Desislava V. have been with the company the longest, being appointed on 20 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89a Chieftain Way |
| Town | Cambridge |
| Post code | CB4 2EF |
| Country of origin | United Kingdom |
| Registration Number | 09048118 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 20 May 2014
Position: Director
Appointed: 20 May 2014
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Sohini B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Desislava V. This PSC owns 25-50% shares.
Sohini B.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
Desislava V.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 885 | 4 921 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 879 | 46 463 | 43 499 | 14 633 | 81 298 | ||||
| Current Assets | 3 307 | 23 600 | 56 171 | 69 534 | 137 484 | 136 421 | 206 849 | 380 380 | 346 937 |
| Debtors | 12 721 | 9 708 | 26 035 | 122 851 | 55 123 | ||||
| Net Assets Liabilities | 4 921 | 21 571 | 36 701 | 68 548 | 50 948 | 76 017 | 217 933 | 224 638 | |
| Property Plant Equipment | 928 | 696 | 3 165 | 5 869 | |||||
| Cash Bank In Hand | 3 307 | 10 879 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 885 | 4 921 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 985 | 4 821 | |||||||
| Shareholder Funds | -1 885 | 4 921 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 542 | 1 333 | 2 800 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 238 | 3 260 | 4 171 | ||||||
| Average Number Employees During Period | 38 | 56 | 29 | 32 | 40 | 40 | 50 | 50 | |
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 18 679 | 35 528 | 33 529 | 72 101 | 91 342 | 136 127 | 168 049 | 130 257 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 232 | 791 | 1 467 | |||||
| Loans From Directors | 3 432 | 15 873 | 865 | ||||||
| Net Current Assets Liabilities | -1 885 | 4 921 | 20 643 | 36 005 | 65 383 | 45 079 | 70 722 | 212 331 | 216 680 |
| Other Creditors | 3 617 | 4 311 | 3 851 | 6 467 | |||||
| Prepayments Accrued Income | 320 | 861 | |||||||
| Property Plant Equipment Gross Cost | 1 238 | 1 238 | 4 498 | 8 669 | |||||
| Taxation Social Security Payable | 10 935 | 15 344 | 28 828 | 63 884 | 10 645 | ||||
| Total Assets Less Current Liabilities | -1 885 | 68 548 | 50 948 | 76 017 | 217 933 | 224 638 | |||
| Trade Creditors Trade Payables | 695 | 850 | 1 750 | ||||||
| Trade Debtors Trade Receivables | 12 401 | 8 847 | 26 035 | 122 851 | 55 123 | ||||
| Value-added Tax Payable | 29 832 | ||||||||
| Fixed Assets | 5 869 | 5 295 | 5 602 | 7 958 | |||||
| Creditors Due Within One Year | 5 192 | 18 679 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Share Premium Account | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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