Skirmish started in year 2000 as Private Limited Company with registration number 04025018. The Skirmish company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Nottingham at Unit C17 Kestrel Business Centre Private Road 2. Postal code: NG4 2JR. Since Tue, 8th Aug 2000 Skirmish Limited is no longer carrying the name M&R 770.
The firm has one director. Lawrence B., appointed on 22 November 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 04025018 |
Date of Incorporation | Mon, 3rd Jul 2000 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or control the company includes 4 names. As BizStats researched, there is Lawrence B. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Michael M. This PSC owns 25-50% shares. The third one is Nicholas S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lawrence B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Michael M.
Notified on | 6 April 2016 |
Ceased on | 4 May 2021 |
Nature of control: |
25-50% shares |
Nicholas S.
Notified on | 6 April 2016 |
Ceased on | 4 May 2021 |
Nature of control: |
25-50% shares |
Claire B.
Notified on | 6 April 2016 |
Ceased on | 4 May 2021 |
Nature of control: |
25-50% shares |
M&R 770 | August 8, 2000 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 12 334 | 10 206 | 8 992 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 410 | 10 768 | 3 020 | 4 457 | 15 263 | 26 528 | |||
Current Assets | 12 656 | 10 490 | 12 649 | 12 536 | 10 894 | 3 020 | |||
Debtors | 1 189 | 1 890 | 882 | 126 | 126 | ||||
Net Assets Liabilities | 10 687 | 8 071 | -22 | ||||||
Cash Bank In Hand | 11 467 | 8 600 | 11 767 | ||||||
Intangible Fixed Assets | 4 725 | 4 050 | 3 375 | ||||||
Tangible Fixed Assets | 375 | 40 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 334 | 10 206 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 234 | 10 106 | 8 892 | ||||||
Shareholder Funds | 12 334 | 10 206 | 8 992 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 844 | 915 | 915 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 825 | 13 500 | 13 500 | 13 500 | |||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Corporation Tax Payable | 1 835 | 1 844 | 570 | ||||||
Creditors | 3 199 | 3 498 | 3 042 | 2 427 | 4 123 | 6 963 | |||
Dividends Paid On Shares | 14 000 | 10 000 | 10 000 | ||||||
Fixed Assets | 5 100 | 4 090 | 3 375 | 1 350 | 675 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 675 | 675 | |||||||
Intangible Assets | 1 350 | 675 | |||||||
Intangible Assets Gross Cost | 13 500 | 13 500 | 13 500 | 13 500 | |||||
Net Current Assets Liabilities | 7 234 | 6 116 | 5 617 | 9 337 | 7 396 | -22 | 2 030 | 11 140 | 19 565 |
Other Taxation Social Security Payable | 520 | 739 | 1 062 | 481 | 2 193 | 4 133 | |||
Total Assets Less Current Liabilities | 12 334 | 10 206 | 8 992 | 10 687 | 8 071 | -22 | 2 030 | 11 140 | 19 565 |
Trade Creditors Trade Payables | 1 065 | 916 | |||||||
Trade Debtors Trade Receivables | 126 | 126 | |||||||
Creditors Due Within One Year | 5 422 | 4 374 | 7 032 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 775 | 9 450 | 10 125 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 675 | 675 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 500 | 13 500 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 915 | 1 030 | 1 930 | 2 830 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 813 | 24 813 | |||||||
Tangible Fixed Assets Depreciation | 24 438 | 24 773 | 24 813 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 | 40 | |||||||
Profit Loss For Period | 13 055 | 9 872 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 21st, April 2023 |
accounts | Free Download (7 pages) |
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