Founded in 2015, Skills In Focus, classified under reg no. 09538754 is an active company. Currently registered at 14 Owen Avenue L39 1QB, Ormskirk the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Sue L., appointed on 13 April 2015. In addition, a secretary was appointed - Sue L., appointed on 13 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Owen Avenue |
Town | Ormskirk |
Post code | L39 1QB |
Country of origin | United Kingdom |
Registration Number | 09538754 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 566 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 70 872 | 85 586 | 106 013 | 90 612 | ||||||
Current Assets | 13 072 | 28 438 | 28 438 | 47 554 | 47 554 | 54 978 | 70 872 | 106 013 | 91 672 | |
Debtors | 1 060 | |||||||||
Net Assets Liabilities | 1 566 | 13 251 | 13 251 | 29 104 | 29 104 | 42 352 | 57 559 | 73 797 | 93 110 | 88 422 |
Net Assets Liabilities Including Pension Asset Liability | 1 566 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 566 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 552 | 552 | 552 | 552 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 12 481 | 10 612 | 11 685 | 2 067 | ||||||
Creditors | 6 084 | 11 229 | 11 229 | 16 390 | 16 390 | 12 074 | 13 314 | 11 789 | 12 903 | 3 250 |
Net Current Assets Liabilities | 6 988 | 17 209 | 17 209 | 31 164 | 31 164 | 42 904 | 58 111 | 73 797 | 93 110 | 88 422 |
Other Creditors | 833 | 1 177 | 1 070 | 1 183 | ||||||
Other Taxation Social Security Payable | 148 | |||||||||
Total Assets Less Current Liabilities | 6 988 | 17 209 | 17 209 | 31 164 | 31 164 | 42 904 | 57 558 | 73 797 | 93 110 | 88 422 |
Trade Debtors Trade Receivables | 1 060 | |||||||||
Advances Credits Directors | 281 | 337 | 78 | 319 | ||||||
Advances Credits Made In Period Directors | 10 592 | 9 153 | ||||||||
Advances Credits Repaid In Period Directors | 281 | 10 648 | 8 894 | |||||||
Creditors Due After One Year | 5 422 | |||||||||
Creditors Due Within One Year | 6 084 | |||||||||
Other Operating Charges Format2 | 5 652 | |||||||||
Other Operating Income | 36 | |||||||||
Profit Loss For Period | 16 065 | |||||||||
Raw Materials Consumables | 498 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 105 | |||||||||
Turnover Gross Operating Revenue | 26 284 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 13th, October 2023 |
accounts | Free Download (6 pages) |
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