Sks (tn-rh) started in year 2014 as Private Limited Company with registration number 09342315. The Sks (tn-rh) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Surrey at 3 Sheen Road. Postal code: TW9 1AD.
The company has one director. Sanjay S., appointed on 5 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Malcolm G., Anthony L. and others listed below. There were no ex secretaries.
| Office Address | 3 Sheen Road |
| Office Address2 | Richmond Upon Thames |
| Town | Surrey |
| Post code | TW9 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09342315 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Activities of head offices |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 05 December 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sks Business Services Limited from Richmond Upon Thames, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sks Business Services Limited
3 Sheen Road, Richmond Upon Thames, Surrey, TW9 1AD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 108 565 | 34 590 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 13 835 | 6 636 | |||
| Cash Bank On Hand | 6 636 | 193 | 181 | 101 | |
| Current Assets | 272 068 | 180 300 | 220 568 | 133 854 | 107 885 |
| Debtors | 180 335 | 8 535 | 7 424 | 7 424 | |
| Intangible Fixed Assets | 1 357 125 | 967 198 | |||
| Net Assets Liabilities | 34 590 | 48 491 | |||
| Net Assets Liabilities Including Pension Asset Liability | 108 565 | 34 590 | |||
| Other Debtors | 8 535 | 7 424 | 7 424 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 107 565 | 33 590 | |||
| Shareholder Funds | 108 565 | 34 590 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 123 375 | 174 412 | 216 202 | 249 256 | |
| Amounts Owed To Group Undertakings | 157 537 | 901 357 | 898 525 | 834 253 | |
| Bank Borrowings Overdrafts | 238 000 | ||||
| Creditors | 587 000 | 993 718 | 898 527 | 834 256 | |
| Creditors Due After One Year | 1 063 000 | 587 000 | |||
| Creditors Due Within One Year | 459 604 | 527 884 | |||
| Dividends Paid | 50 000 | ||||
| Fixed Asset Investments Cost Or Valuation | 1 976 | ||||
| Fixed Assets | 1 359 101 | 969 174 | 821 641 | 779 851 | 746 797 |
| Increase From Amortisation Charge For Year Intangible Assets | 51 037 | 41 790 | 33 054 | ||
| Intangible Assets | 967 198 | 819 665 | 777 875 | 744 821 | |
| Intangible Assets Gross Cost | 1 090 573 | 994 077 | 994 077 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 52 875 | 123 375 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 70 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 410 000 | 1 090 573 | |||
| Intangible Fixed Assets Impairment Losses | 319 427 | ||||
| Investments Fixed Assets | 1 976 | 1 976 | 1 976 | 1 976 | 1 976 |
| Net Assets Liabilities Subsidiaries | -53 581 | -70 363 | -138 523 | ||
| Net Current Assets Liabilities | -187 536 | -347 584 | -773 150 | -764 673 | -726 371 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 587 000 | 92 361 | 2 | 2 | |
| Other Investments Other Than Loans | 1 976 | 1 976 | 1 976 | 1 976 | |
| Other Taxation Social Security Payable | 1 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Percentage Class Share Held In Subsidiary | 98 | 98 | |||
| Prepayments Accrued Income Current Asset | 77 898 | 165 129 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 129 | 212 951 | 126 249 | 107 784 | |
| Profit Loss | 63 901 | ||||
| Profit Loss Subsidiaries | 233 436 | 171 771 | 288 760 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Total Assets Less Current Liabilities | 1 206 392 | 621 590 | 48 491 | 15 178 | 20 426 |
| Type | Category | Free download | |
|---|---|---|---|
| GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 30/11/22 filed on: 4th, December 2023 |
other | Free Download (3 pages) |
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