Sks Beds Ltd in OSSETT

Sks Beds Ltd OSSETT

Founded in 2014, Sks Beds, classified under reg no. 08912125 is an active company. Currently registered at 50 Dewsbury Road WF5 9NQ, Ossett the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Monday 10th March 2014 Sks Beds Ltd is no longer carrying the name Sks (UK).

The company has one director. Kamran A., appointed on 31 March 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Sks Beds Ltd Address / Contact

Office Address	50 Dewsbury Road
Town	Ossett
Post code	WF5 9NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08912125
Date of Incorporation	Wed, 26th Feb 2014
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Kamran A.

Position: Director

Appointed: 31 March 2014

Osker H.

Position: Director

Appointed: 26 February 2014

Resigned: 26 February 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Kamran A. This PSC and has 25-50% shares.

Kamran A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Sks (UK)	March 10, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand			1 252 930	1 022 709	1 368 801	1 538 629	1 982 694	3 121 659	2 791 179	2 437 734
Current Assets	682 172	682 172	1 467 347	1 261 174	1 577 002	1 781 419	2 137 671	3 287 890	3 008 454	2 662 906
Debtors	2 512	2 512	64 567	113 255	66 501	110 490	22 677	30 391	103 266	86 096
Net Assets Liabilities			562 473	654 205	895 386	1 190 238	1 609 725	2 638 875	2 715 428	2 757 837
Other Debtors							22 677	30 391	103 266	86 096
Property Plant Equipment			65 772	122 344	120 583	192 612	239 019	412 849	357 303	402 977
Total Inventories			149 850	125 210	141 700	132 300	132 300	135 840	114 009	139 076
Cash Bank In Hand	599 810	599 810	1 252 930
Intangible Fixed Assets	95 000	95 000	90 000
Net Assets Liabilities Including Pension Asset Liability	153 933	153 933	562 473
Stocks Inventory	79 850	79 850	149 850
Tangible Fixed Assets	24 773	24 773	65 772

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	153 833	153 833	562 373

Other
Accumulated Amortisation Impairment Intangible Assets			10 000	15 000	20 000	25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			22 636	40 740	78 036	110 939	154 877	224 377	341 377	475 703
Additions Other Than Through Business Combinations Property Plant Equipment				74 676	35 535	104 932	90 345	243 330	61 454	180 000
Average Number Employees During Period			16	22	32	32	34	34	34	29
Bank Overdrafts				11 136	3 634	59 553	15 053	41 188		76 477
Corporation Tax Payable			91 719	33 657	83 000	72 017	127 090	245 599	174 220
Creditors			1 060 646	814 313	882 199	858 793	836 965	1 126 864	710 329	363 046
Fixed Assets	119 773	119 773	155 772	207 344	200 583	267 612	309 019	477 849	417 303	457 977
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 104	37 296	32 903	43 938	69 500	117 000	134 326
Intangible Assets			90 000	85 000	80 000	75 000	70 000	65 000	60 000	55 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	34 160	34 160	406 701	446 861	694 803	922 626	1 300 706	2 161 026	2 298 125	2 299 860
Other Creditors			252 028	19 027	47 069	29 087	52 069	202 810	38 985	12 621
Other Taxation Social Security Payable			56 626	70 307	110 040	112 317	163 498	178 492	98 636
Property Plant Equipment Gross Cost			88 408	163 084	198 619	303 551	393 896	637 226	698 680	878 680
Taxation Social Security Payable									273 090	97 675
Trade Creditors Trade Payables			660 273	680 186	638 456	585 819	479 255	458 775	398 488	176 273
Trade Debtors Trade Receivables			64 567	113 255	66 501	110 490
Capital Employed	153 933	153 933	562 473
Creditors Due Within One Year	648 012	648 012	1 060 646
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000
Number Shares Allotted			100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 966	57 442
Tangible Fixed Assets Cost Or Valuation		30 966	88 408
Tangible Fixed Assets Depreciation		6 193	22 636
Tangible Fixed Assets Depreciation Charged In Period		6 193	16 443
Value Shares Allotted Increase Decrease During Period		100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 23rd February 2023 filed on: 23rd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 24th February 2022 filed on: 25th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 24th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 24th February 2021 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 24th, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 24th February 2020 filed on: 14th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 29th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 24th February 2019 filed on: 28th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 1st, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 24th February 2018 filed on: 26th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Friday 24th February 2017 filed on: 24th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 31st, December 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 31st March 2016 with full list of members filed on: 24th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 26th, November 2015	accounts	Free Download (5 pages)
AA01	Previous accounting period extended from Saturday 28th February 2015 to Tuesday 31st March 2015 filed on: 2nd, November 2015	accounts	Free Download (1 page)
AD01	Registered office address changed from Greenfield Mills Warneford Avenue Ossett West Yorkshire WF5 9NJ to 50 Dewsbury Road Ossett West Yorkshire WF5 9NQ on Wednesday 10th June 2015 filed on: 10th, June 2015	address	Free Download (1 page)
AR01	Annual return made up to Tuesday 31st March 2015 with full list of members filed on: 12th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 12th May 2015	capital
AD01	Registered office address changed from 9 Norville Terrace Headingley Lane Leeds West Yorkshire LS6 1BS to Greenfield Mills Warneford Avenue Ossett West Yorkshire WF5 9NJ on Tuesday 12th May 2015 filed on: 12th, May 2015	address	Free Download (1 page)
AR01	Annual return made up to Monday 31st March 2014 with full list of members filed on: 1st, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 1st April 2014	capital
SH01	100.00 GBP is the capital in company's statement on Monday 31st March 2014 filed on: 31st, March 2014	capital	Free Download (3 pages)
AP01	New director appointment on Monday 31st March 2014. filed on: 31st, March 2014	officers	Free Download (2 pages)
CERTNM	Company name changed sks (uk) LTDcertificate issued on 10/03/14 filed on: 10th, March 2014	change of name	Free Download (3 pages)
RES15	Name changed by resolution on Saturday 1st March 2014	change of name
NM01	Resolution of change of name	change of name
TM01	Director appointment termination date: Wednesday 26th February 2014 filed on: 26th, February 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (20 pages)