Skm Designs started in year 2013 as Private Limited Company with registration number 08802222. The Skm Designs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Caddington at 19-21 Manor Road. Postal code: LU1 4EE.
The firm has 2 directors, namely Kerry-Anne K., Stuart M.. Of them, Stuart M. has been with the company the longest, being appointed on 4 December 2013 and Kerry-Anne K. has been with the company for the least time - from 1 April 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Manor Road |
| Town | Caddington |
| Post code | LU1 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08802222 |
| Date of Incorporation | Wed, 4th Dec 2013 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 04 December 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Stuart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 |
| Net Worth | 56 | 96 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 584 | 7 009 | |||||
| Cash Bank On Hand | 7 009 | 2 140 | 1 403 | 636 | 2 025 | 2 960 | |
| Current Assets | 15 929 | 12 078 | 7 073 | 1 842 | 3 768 | 6 229 | 10 016 |
| Debtors | 11 345 | 5 069 | 4 933 | 439 | |||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Property Plant Equipment | 64 | 5 625 | 3 750 | 1 875 | |||
| Tangible Fixed Assets | 127 | 64 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | 53 | 93 | |||||
| Shareholder Funds | 56 | 96 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 2 066 | 3 941 | 5 816 | 7 691 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 20 046 | 18 135 | 8 043 | 9 594 | 10 152 | 5 361 | |
| Creditors Due Within One Year | 25 000 | 20 046 | |||||
| Fixed Assets | 9 127 | 8 064 | 12 625 | 9 750 | 6 875 | 4 000 | 2 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 1 875 | 1 875 | 1 875 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | -9 071 | -7 968 | -11 062 | -6 201 | -5 826 | -3 923 | 4 655 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 132 | 4 204 | 7 056 | ||||
| Property Plant Equipment Gross Cost | 191 | 7 691 | 7 691 | 7 691 | 7 691 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 191 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 191 | ||||||
| Tangible Fixed Assets Depreciation | 64 | 127 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 63 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||||
| Total Assets Less Current Liabilities | 56 | 96 | 1 563 | 3 549 | 1 049 | 77 | 6 655 |
| Accrued Liabilities | 2 424 | 2 808 | |||||
| Bank Borrowings Overdrafts | |||||||
| Corporation Tax Payable | 5 283 | 2 062 | |||||
| Other Taxation Social Security Payable | 226 | ||||||
| Trade Creditors Trade Payables | 2 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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