Skyerose started in year 2014 as Private Limited Company with registration number 08869426. The Skyerose company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at The Granary Hermitage Court. Postal code: ME16 9NT.
The company has one director. Sophie L., appointed on 30 January 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Laura V.. There were no ex secretaries.
| Office Address | The Granary Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 08869426 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (222 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Sophie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 848 | 216 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 074 | 10 738 | 3 108 | 2 995 | 5 540 | 12 402 | 7 996 | |
| Current Assets | 5 122 | 22 583 | 41 255 | 43 671 | 55 679 | 57 994 | 95 176 | 160 503 |
| Debtors | 359 | 509 | 517 | 563 | 2 684 | 2 454 | 2 774 | 2 507 |
| Net Assets Liabilities | 10 548 | 51 408 | 78 694 | |||||
| Other Debtors | 509 | 518 | 565 | 2 686 | 2 455 | 2 775 | 2 506 | |
| Property Plant Equipment | 1 313 | |||||||
| Total Inventories | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | 80 000 | 150 000 | |
| Cash Bank In Hand | 1 063 | 2 074 | ||||||
| Stocks Inventory | 3 700 | 20 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 846 | 214 | ||||||
| Shareholder Funds | 848 | 216 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | |||||||
| Administrative Expenses | 15 167 | 21 334 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 22 000 | 17 722 | ||||||
| Corporation Tax Payable | 804 | 1 350 | 1 545 | 2 294 | 3 552 | 14 778 | 21 710 | |
| Cost Sales | 16 461 | 36 829 | ||||||
| Creditors | 22 367 | 41 355 | 41 675 | 50 490 | 47 446 | 22 000 | 17 722 | |
| Gross Profit Loss | 18 125 | 24 058 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | |||||||
| Net Current Assets Liabilities | -100 | 1 996 | 5 189 | 10 548 | 73 408 | 95 103 | ||
| Number Shares Issued Fully Paid | 2 | |||||||
| Operating Profit Loss | 2 958 | 2 724 | ||||||
| Other Creditors | 20 424 | 34 014 | 31 363 | 40 944 | 33 322 | 5 925 | 33 397 | |
| Other Interest Receivable Similar Income Finance Income | 3 | 6 | ||||||
| Other Taxation Social Security Payable | 259 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 2 369 | 2 184 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 961 | 2 730 | ||||||
| Property Plant Equipment Gross Cost | 1 545 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 592 | 546 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 545 | |||||||
| Total Assets Less Current Liabilities | 848 | 216 | 73 408 | 96 416 | ||||
| Trade Creditors Trade Payables | 1 139 | 5 991 | 8 767 | 7 252 | 10 572 | 1 065 | 6 367 | |
| Trade Debtors Trade Receivables | -1 | -2 | -2 | -1 | -1 | 1 | ||
| Turnover Revenue | 34 586 | 60 887 | ||||||
| Creditors Due Within One Year | 4 274 | 22 367 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-01-30 filed on: 16th, February 2023 |
confirmation statement | Free Download (3 pages) |
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