The House Of Sk-1 started in year 2015 as Private Limited Company with registration number 09434409. The The House Of Sk-1 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Westgate Building West Gate. Postal code: NG10 1EF.
The firm has 3 directors, namely Lauren B., Richard S. and Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 6 April 2015 and Lauren B. has been with the company for the least time - from 27 March 2017. As of 28 April 2024, there were 3 ex directors - Richard S., Lauren B. and others listed below. There were no ex secretaries.
Office Address | Westgate Building West Gate |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1EF |
Country of origin | United Kingdom |
Registration Number | 09434409 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Richard S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Lauren B. This PSC owns 25-50% shares.
Richard S.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Lauren B.
Notified on | 1 October 2016 |
Ceased on | 31 March 2023 |
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 | 2023-03-31 |
Net Worth | 120 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 767 | |||||||
Current Assets | 14 218 | 8 573 | 17 597 | 12 266 | 10 566 | 46 000 | 42 675 | 16 255 |
Debtors | 2 451 | |||||||
Net Assets Liabilities | 11 697 | 20 491 | 27 217 | 12 601 | ||||
Net Assets Liabilities Including Pension Asset Liability | 120 | |||||||
Tangible Fixed Assets | 11 086 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 | |||||||
Shareholder Funds | 120 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 2 | 2 | |
Creditors | 24 504 | 16 462 | 21 924 | 16 089 | 15 162 | 18 850 | 14 958 | 11 365 |
Creditors Due Within One Year | 24 504 | |||||||
Fixed Assets | 11 086 | 11 177 | 8 055 | 11 470 | 16 293 | 13 079 | 19 767 | 18 072 |
Net Current Assets Liabilities | -10 286 | -7 889 | -4 327 | -3 823 | -4 596 | 26 262 | 22 408 | 5 894 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 680 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 198 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 198 | |||||||
Tangible Fixed Assets Depreciation | 2 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 112 | |||||||
Total Assets Less Current Liabilities | 800 | 3 288 | 3 728 | 7 647 | 11 697 | 39 341 | 42 175 | 23 966 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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