Skylarks started in year 2005 as Private Limited Company with registration number 05418165. The Skylarks company has been functioning successfully for 19 years now and its status is active. The firm's office is based in S Yorkshire at 28 Terminus Road. Postal code: S7 2LH.
At the moment there are 2 directors in the the firm, namely Gail L. and Jeffrey L.. In addition one secretary - Gail L. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Terminus Road |
Office Address2 | Sheffield |
Town | S Yorkshire |
Post code | S7 2LH |
Country of origin | United Kingdom |
Registration Number | 05418165 |
Date of Incorporation | Fri, 8th Apr 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Gail L. This PSC and has 25-50% shares. The second one in the PSC register is Jeffrey L. This PSC owns 25-50% shares.
Gail L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jeffrey L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 24 223 | 32 452 | 41 232 | 47 999 | 32 375 | 17 794 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 680 | 10 730 | 13 725 | 18 325 | 1 939 | 23 890 | 22 850 | 3 702 | |||||
Net Assets Liabilities | 33 401 | 41 293 | 42 136 | 44 387 | 48 392 | ||||||||
Property Plant Equipment | 126 078 | 125 192 | 124 439 | 123 799 | 123 436 | 123 110 | 122 816 | 122 552 | |||||
Cash Bank In Hand | 1 641 | 2 574 | 5 449 | 7 434 | 24 207 | 5 680 | |||||||
Current Assets | 1 641 | 2 574 | 5 449 | 7 434 | 24 207 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 223 | 32 452 | 41 232 | 47 999 | |||||||||
Tangible Fixed Assets | 120 173 | 120 173 | 120 173 | 120 173 | 120 173 | 126 078 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 221 | 32 450 | 41 230 | 47 997 | 32 373 | 17 792 | |||||||
Shareholder Funds | 24 223 | 32 452 | 41 232 | 47 999 | 32 375 | 17 794 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 023 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 321 | 3 684 | 4 010 | 4 304 | 4 568 | ||||||||
Bank Borrowings Overdrafts | 38 922 | 31 465 | 47 680 | 43 498 | 29 264 | ||||||||
Creditors | 115 254 | 111 800 | 108 723 | 104 312 | 104 864 | 101 279 | 77 862 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 326 | 294 | 264 | |||||||||
Loans From Directors | 52 359 | 52 359 | 56 359 | 56 934 | 47 347 | ||||||||
Net Current Assets Liabilities | -95 950 | -87 721 | -78 941 | -72 174 | -87 798 | -108 284 | -98 075 | -90 398 | -82 143 | -80 974 | -78 429 | -74 160 | |
Other Creditors | 250 | 250 | 250 | 250 | 250 | ||||||||
Property Plant Equipment Gross Cost | 127 120 | 127 120 | 127 120 | 127 120 | 127 120 | ||||||||
Taxation Social Security Payable | 3 | 8 | 575 | 597 | 1 001 | ||||||||
Creditors Due Within One Year | 90 295 | 84 390 | 79 608 | 112 005 | 113 964 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 97 591 | 90 295 | |||||||||||
Fixed Assets | 120 173 | 120 173 | 120 173 | 120 173 | |||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors Due Within One Year | 93 263 | 86 128 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 6 947 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 120 173 | 120 173 | 120 173 | 120 173 | 120 173 | ||||||||
Tangible Fixed Assets Depreciation | 1 042 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 042 | ||||||||||||
Taxation Social Security Due Within One Year | 4 328 | 4 167 | |||||||||||
Total Assets Less Current Liabilities | 24 223 | 32 452 | 41 232 | 47 999 | 32 375 | 17 794 | 20 668 | 26 364 | 33 401 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy