Founded in 2004, Skyline City Properties, classified under reg no. 05047171 is an active company. Currently registered at 9 Woodgate Drive SW16 5YP, London the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely George L. and Kwok L.. In addition one secretary - Kwok L. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Woodgate Drive |
Office Address2 | Woodgate Drive |
Town | London |
Post code | SW16 5YP |
Country of origin | United Kingdom |
Registration Number | 05047171 |
Date of Incorporation | Tue, 17th Feb 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is George L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kwok L. This PSC owns 25-50% shares.
George L.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Kwok L.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 859 | 23 826 | 33 307 | 9 554 | 2 542 | 7 995 | 799 |
Current Assets | 98 311 | 632 843 | 1 475 638 | 2 054 062 | 1 995 793 | 3 051 701 | 3 042 062 |
Debtors | 82 452 | 609 017 | 1 442 331 | 2 044 508 | 1 993 251 | 3 043 706 | 3 041 263 |
Net Assets Liabilities | 4 287 728 | 3 651 183 | 4 443 960 | -7 155 860 | 3 791 894 | 4 340 278 | 4 440 093 |
Property Plant Equipment | 14 502 710 | 3 298 | 3 407 | 3 995 | 2 211 | 1 512 | 900 |
Other Debtors | 568 952 | 1 374 569 | 1 970 797 | 1 978 763 | 3 014 485 | 3 039 904 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 1 997 | 3 056 | 4 840 | 5 539 | 6 151 | |
Creditors | 3 670 631 | 10 009 029 | 7 326 098 | 7 324 226 | 7 454 135 | 5 169 251 | 5 602 656 |
Fixed Assets | 14 502 710 | 14 703 298 | 11 503 407 | 11 503 995 | 11 170 721 | 8 501 512 | 8 900 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 1 059 | 699 | 612 | |||
Net Current Assets Liabilities | -3 572 320 | -369 666 | 940 719 | 842 434 | 708 795 | 1 632 075 | 1 822 501 |
Property Plant Equipment Gross Cost | 14 503 857 | 5 295 | 7 051 | 7 051 | 7 051 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 175 786 | 1 168 | |||||
Total Assets Less Current Liabilities | 10 930 390 | 14 333 632 | 12 444 126 | 842 434 | 11 879 516 | 10 133 587 | 10 723 401 |
Total Increase Decrease From Revaluations Property Plant Equipment | 25 652 | ||||||
Amount Specific Advance Or Credit Directors | 93 532 | 794 338 | 483 606 | 1 104 708 | 1 181 654 | 1 318 413 | 1 125 705 |
Amount Specific Advance Or Credit Made In Period Directors | 235 355 | 319 732 | 19 496 | 64 521 | 5 000 | 240 460 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 936 161 | 9 000 | 640 598 | 160 458 | 141 759 | 47 752 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 648 | -9 429 | 56 594 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 310 101 | 150 451 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | |
Bank Borrowings Overdrafts | 9 977 072 | 7 315 708 | 7 315 708 | 7 449 389 | 5 174 389 | 5 604 287 | |
Disposals Investment Property Fair Value Model | 4 074 607 | 3 640 000 | |||||
Investment Property | 14 700 000 | 11 500 000 | 11 500 000 | 11 168 510 | 8 500 000 | 8 900 000 | |
Investment Property Fair Value Model | 14 700 000 | 11 500 000 | 11 168 510 | 8 500 000 | 8 900 000 | ||
Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | ||
Other Creditors | 31 957 | 10 390 | 8 518 | 4 746 | -5 138 | -1 631 | |
Other Taxation Social Security Payable | 6 539 | 2 877 | 9 180 | 35 973 | 3 001 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions | 673 420 | 674 068 | 674 068 | 633 487 | 624 058 | 680 652 | |
Provisions For Liabilities Balance Sheet Subtotal | 673 420 | 674 068 | 674 068 | 633 487 | 624 058 | 680 652 | |
Trade Creditors Trade Payables | 20 930 | 12 710 | 20 467 | 28 381 | 18 303 | ||
Trade Debtors Trade Receivables | 40 065 | 67 762 | 73 711 | 14 488 | 29 221 | 1 359 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, March 2023 |
accounts | Free Download (10 pages) |
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