Skyjet Cleaning Ltd is a private limited company located at 36 Warsop Road, Athersley North, Barnsley S71 3NR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-19, this 4-year-old company is run by 1 director.
Director Richard W., appointed on 19 December 2019.
The company is officially categorised as "specialised cleaning services" (Standard Industrial Classification: 81222).
The latest confirmation statement was sent on 2022-12-18 and the date for the following filing is 2024-01-01. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 36 Warsop Road |
Office Address2 | Athersley North |
Town | Barnsley |
Post code | S71 3NR |
Country of origin | United Kingdom |
Registration Number | 12370515 |
Date of Incorporation | Thu, 19th Dec 2019 |
Industry | Specialised cleaning services |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Claire W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire W.
Notified on | 24 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 24 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 42 747 | 63 306 | 15 289 | 25 061 |
Current Assets | 46 338 | 74 777 | 39 403 | 33 813 |
Debtors | 3 591 | 11 471 | 24 114 | 8 752 |
Net Assets Liabilities | 33 053 | 54 536 | 50 592 | 38 592 |
Other Debtors | 701 | |||
Property Plant Equipment | 16 413 | 13 952 | 24 432 | |
Other | ||||
Accrued Liabilities | 2 000 | 7 223 | 2 468 | 2 434 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 901 | 4 762 | 7 973 | 2 279 |
Additional Provisions Increase From New Provisions Recognised | 3 118 | -529 | 2 002 | -747 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 13 601 | 13 075 | 2 772 | |
Corporation Tax Recoverable | 1 964 | 1 964 | ||
Creditors | 26 580 | 31 604 | 8 652 | 11 606 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||
Disposals Property Plant Equipment | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 2 861 | 3 211 | 779 |
Net Current Assets Liabilities | 19 758 | 43 173 | 30 751 | 22 207 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 163 | 88 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 445 | 735 | 678 | 1 772 |
Property Plant Equipment Gross Cost | 18 314 | 18 714 | 32 405 | 9 297 |
Provisions | 3 118 | 2 589 | 4 591 | 3 844 |
Provisions For Liabilities Balance Sheet Subtotal | 3 118 | 2 589 | 4 591 | 3 844 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 314 | 400 | 13 691 | 6 950 |
Total Assets Less Current Liabilities | 36 171 | 57 125 | 55 183 | 42 436 |
Trade Debtors Trade Receivables | 2 445 | 10 736 | 21 472 | 5 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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