Skerrymere Consultants started in year 2014 as Private Limited Company with registration number 08928825. The Skerrymere Consultants company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Ely at 48 Ely Road. Postal code: CB7 4TZ.
| Office Address | 48 Ely Road |
| Office Address2 | Queen Adelaide |
| Town | Ely |
| Post code | CB7 4TZ |
| Country of origin | United Kingdom |
| Registration Number | 08928825 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 15th May |
| Company age | 10 years old |
| Account next due date | Sat, 15th May 2021 (1104 days after) |
| Account last made up date | Wed, 15th May 2019 |
| Next confirmation statement due date | Mon, 21st Mar 2022 (2022-03-21) |
| Last confirmation statement dated | Sun, 7th Mar 2021 |
Position: Director
Appointed: 07 March 2014
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-05-15 |
| Net Worth | 14 338 | 28 488 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 19 258 | 35 504 | ||
| Cash Bank On Hand | 35 504 | 61 240 | 24 174 | |
| Current Assets | 29 251 | 45 707 | 61 993 | 24 927 |
| Debtors | 9 993 | 10 203 | 753 | 753 |
| Net Assets Liabilities | 28 488 | 46 138 | 25 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 338 | 28 488 | ||
| Other Debtors | 753 | 753 | 753 | |
| Property Plant Equipment | 925 | 910 | 910 | |
| Tangible Fixed Assets | 1 233 | 925 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 14 328 | 28 478 | ||
| Shareholder Funds | 14 338 | 28 488 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 719 | 950 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Capital Reserves | 14 338 | |||
| Corporation Tax Due Within One Year | 10 623 | 13 137 | ||
| Corporation Tax Payable | 13 137 | 12 419 | -985 | |
| Creditors | 17 959 | 16 765 | 837 | |
| Creditors Due Within One Year | 15 899 | 17 959 | ||
| Debtors Due Within One Year | 9 993 | 10 203 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 247 | 185 | ||
| Dividends Paid | 31 980 | 17 240 | ||
| Fixed Assets | 1 233 | 910 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | |||
| Net Assets Liability Excluding Pension Asset Liability | 14 338 | |||
| Net Current Assets Liabilities | 13 352 | 27 748 | 45 228 | 24 090 |
| Number Shares Allotted | 10 | |||
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 9 450 | |||
| Profit Loss | 49 630 | -3 898 | ||
| Profit Loss For Period | 52 301 | |||
| Property Plant Equipment Gross Cost | 1 644 | 1 860 | ||
| Provisions Additional Amounts Provided | -62 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 185 | |||
| Provisions For Liabilities Charges | 247 | 185 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 644 | |||
| Tangible Fixed Assets Depreciation | 411 | 719 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 308 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 216 | |||
| Total Assets Less Current Liabilities | 14 585 | 28 673 | 46 138 | 25 000 |
| Total Dividend Payment | 38 151 | |||
| V A T Due Total Creditors | 5 177 | 4 412 | ||
| Advances Credits Directors | 99 | 410 | ||
| Advances Credits Made In Period Directors | 7 393 | |||
| Advances Credits Repaid In Period Directors | 7 492 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2021/03/07 filed on: 31st, December 2021 |
confirmation statement | Free Download (3 pages) |
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