Sky Blue York Ltd. is a private limited company located at 16 Barbican Road, York YO10 5AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-11, this 2-year-old company is run by 1 director.
Director Kheng K., appointed on 11 May 2021.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2023-05-10 and the deadline for the next filing is 2024-05-24. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 16 Barbican Road |
| Town | York |
| Post code | YO10 5AA |
| Country of origin | United Kingdom |
| Registration Number | 13389214 |
| Date of Incorporation | Tue, 11th May 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2021
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Kheng K. The abovementioned PSC has significiant influence or control over the company,.
Kheng K.
| Notified on | 11 May 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 002 | 1 350 |
| Current Assets | 10 000 | 11 436 |
| Debtors | 3 210 | 3 564 |
| Net Assets Liabilities | 23 000 | -9 223 |
| Other Debtors | 601 | 918 |
| Property Plant Equipment | 10 000 | 10 478 |
| Total Inventories | 5 214 | 6 522 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 000 | 254 |
| Accumulated Amortisation Impairment Intangible Assets | 500 | 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 540 | 7 572 |
| Administrative Expenses | 12 452 | 11 545 |
| Average Number Employees During Period | 5 | 5 |
| Bank Borrowings Overdrafts | 3 200 | 4 500 |
| Cost Sales | 36 545 | 42 656 |
| Creditors | 8 000 | 9 842 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 800 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 544 | |
| Disposals Intangible Assets | 5 150 | |
| Disposals Property Plant Equipment | 2 151 | |
| Distribution Costs | 28 554 | 28 185 |
| Finance Lease Liabilities Present Value Total | 1 594 | 1 654 |
| Fixed Assets | 15 000 | 30 278 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 13 313 | |
| Gross Profit Loss | 42 020 | 40 908 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 000 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 465 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 412 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 521 | |
| Intangible Assets | 19 500 | 19 800 |
| Intangible Assets Gross Cost | 20 000 | 20 350 |
| Interest Payable Similar Charges Finance Costs | 865 | 485 |
| Net Current Assets Liabilities | 27 000 | 2 246 |
| Operating Profit Loss | 1 014 | 1 178 |
| Other Creditors | 568 | 437 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 438 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 55 | |
| Prepayments Accrued Income | 1 624 | 1 644 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | 652 |
| Profit Loss | 121 | 555 |
| Profit Loss On Ordinary Activities Before Tax | 149 | 693 |
| Property Plant Equipment Gross Cost | 16 540 | 18 050 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 000 | 31 651 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 | 138 |
| Total Additions Including From Business Combinations Intangible Assets | 4 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 542 | |
| Total Assets Less Current Liabilities | 52 000 | 32 524 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 654 | |
| Trade Creditors Trade Payables | 3 154 | 3 251 |
| Trade Debtors Trade Receivables | 985 | 1 002 |
| Turnover Revenue | 78 565 | 83 564 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (16 pages) |
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