Founded in 2016, Skhh, classified under reg no. 10522545 is an active company. Currently registered at 249 Wexham Road SL2 5JT, Slough the company has been in the business for eight years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Harpreet V., Sarbjit V. and Kuldip V.. Of them, Sarbjit V., Kuldip V. have been with the company the longest, being appointed on 13 December 2016 and Harpreet V. has been with the company for the least time - from 24 October 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Wexham Road |
Town | Slough |
Post code | SL2 5JT |
Country of origin | United Kingdom |
Registration Number | 10522545 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Kuldip V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarbjit V. This PSC has significiant influence or control over the company,.
Kuldip V.
Notified on | 13 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarbjit V.
Notified on | 13 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 258 491 | 155 022 | 33 365 | 99 950 | 96 163 | 108 178 |
Current Assets | 489 332 | 430 063 | 301 618 | 379 479 | 388 786 | 1 762 034 |
Debtors | 230 841 | 275 041 | 268 253 | 279 529 | 292 623 | 1 653 856 |
Net Assets Liabilities | 3 537 309 | 3 595 957 | 3 664 738 | 3 875 770 | 4 287 978 | 4 373 880 |
Other Debtors | 227 841 | 275 041 | 264 683 | 256 439 | 280 123 | 1 642 751 |
Property Plant Equipment | 5 223 813 | 5 741 835 | 5 772 271 | 5 974 687 | 6 365 825 | 6 453 603 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 4 292 | 7 019 | 9 374 | 11 445 | 35 072 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 219 424 | 485 433 | 33 163 | 4 771 | 24 000 | 24 300 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 224 890 | 521 237 | 33 163 | 4 771 | 24 000 | 111 405 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 60 514 | 70 788 | 67 063 | 77 323 | 2 164 097 | 90 125 |
Corporation Tax Payable | 19 870 | |||||
Creditors | 297 659 | 362 101 | 223 320 | 244 939 | 2 318 826 | 285 609 |
Deferred Tax Liabilities | 38 000 | 108 150 | 108 150 | |||
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | 25 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 200 000 | 369 209 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 3 215 | 2 727 | 2 355 | 2 071 | 23 627 |
Investment Property Fair Value Model | 5 183 424 | 5 668 857 | 5 702 020 | 5 906 791 | 6 300 000 | 6 324 300 |
Net Current Assets Liabilities | 191 673 | 67 962 | 78 298 | 134 540 | -1 930 040 | 1 476 425 |
Net Deferred Tax Liability Asset | 38 000 | 108 150 | 108 150 | |||
Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 |
Other Creditors | 213 738 | 240 908 | 98 795 | 95 830 | 104 598 | 159 941 |
Other Taxation Social Security Payable | 19 870 | 24 705 | 35 093 | 40 316 | 43 254 | 20 278 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 224 890 | 5 746 127 | 5 779 290 | 5 984 061 | 6 377 270 | 6 488 675 |
Provisions | 108 150 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 38 000 | 108 150 | 108 150 | |||
Total Assets Less Current Liabilities | 5 415 486 | 5 809 797 | 5 850 569 | 6 109 227 | 4 435 785 | 7 930 028 |
Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | 369 209 | ||||
Trade Creditors Trade Payables | 3 537 | 25 700 | 22 369 | 31 470 | 6 877 | 15 265 |
Trade Debtors Trade Receivables | 3 000 | 3 570 | 23 090 | 12 500 | 11 105 | |
Transfers To From Property Plant Equipment Fair Value Model | 36 000 | |||||
Advances Credits Directors | 184 412 | 27 615 | 4 222 | 3 204 | ||
Advances Credits Made In Period Directors | 156 797 | 31 837 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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