Founded in 2016, Skull Mountain, classified under reg no. 10338004 is an active company. Currently registered at 2 Lakeview Stables TN15 6NL, Sevenoaks the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Lee C., Andrew R.. Of them, Andrew R. has been with the company the longest, being appointed on 19 August 2016 and Lee C. has been with the company for the least time - from 1 March 2017. As of 7 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 2 Lakeview Stables |
| Office Address2 | St. Clere, Kemsing |
| Town | Sevenoaks |
| Post code | TN15 6NL |
| Country of origin | United Kingdom |
| Registration Number | 10338004 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Lee C. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Andrew R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lee C.
| Notified on | 12 September 2017 |
| Nature of control: |
significiant influence or control |
Andrew R.
| Notified on | 19 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Current Assets | 67 919 | 64 618 | 143 139 | 214 955 | 236 647 | 161 333 | |
| Net Assets Liabilities | 3 040 | 3 154 | 3 164 | 1 819 | -41 801 | ||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 47 236 | 124 155 | 162 175 | 151 734 | 112 865 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 47 236 | 124 155 | 58 500 | 151 734 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 236 | 20 480 | 162 175 | 38 869 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 66 114 | 63 513 | 35 000 | 28 000 | 21 000 | 14 000 | |
| Fixed Assets | 905 | 1 935 | 1 451 | 1 307 | 980 | 1 312 | |
| Net Current Assets Liabilities | 1 805 | 1 105 | 36 703 | 29 857 | 21 839 | -29 113 | |
| Total Assets Less Current Liabilities | 2 710 | 3 040 | 38 154 | 31 164 | 22 819 | -27 801 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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