Sks & Partners started in year 2015 as Private Limited Company with registration number 09471621. The Sks & Partners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Albans at 6b Parkway. Postal code: AL3 6PA. Since March 18, 2015 Sks & Partners Limited is no longer carrying the name Retail Logistics Experts.
The company has 4 directors, namely Martyn N., Ashley D. and Jean K. and others. Of them, Jean K., David S. have been with the company the longest, being appointed on 4 March 2015 and Martyn N. and Ashley D. have been with the company for the least time - from 12 June 2017. As of 24 April 2024, there were 2 ex directors - Dennis W., Peter S. and others listed below. There were no ex secretaries.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St. Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 09471621 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 04 March 2015
Position: Director
Appointed: 04 March 2015
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats established, there is Jean K. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is David S. This PSC has significiant influence or control over the company,. The third one is Martyn N., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jean K.
| Notified on | 4 March 2017 |
| Nature of control: |
significiant influence or control |
David S.
| Notified on | 4 March 2017 |
| Nature of control: |
significiant influence or control |
Martyn N.
| Notified on | 4 March 2018 |
| Nature of control: |
significiant influence or control |
Peter S.
| Notified on | 4 March 2017 |
| Ceased on | 4 March 2018 |
| Nature of control: |
significiant influence or control |
| Retail Logistics Experts | March 18, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -2 016 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 639 | 8 484 | 27 878 | 71 245 | 55 461 | 54 824 | 33 676 |
| Current Assets | 95 353 | 31 471 | 115 504 | 235 268 | 221 072 | 204 788 | 202 248 |
| Debtors | 16 514 | 22 987 | 87 626 | 164 023 | 165 611 | 149 964 | 168 572 |
| Other Debtors | 3 678 | ||||||
| Property Plant Equipment | 143 | 84 | 25 | ||||
| Cash Bank In Hand | 78 839 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 016 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -3 016 | ||||||
| Shareholder Funds | -2 016 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 916 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 93 | 152 | ||||
| Amounts Owed To Group Undertakings | 34 131 | 63 726 | 155 677 | 144 908 | 144 908 | 136 828 | |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 4 | 4 |
| Corporation Tax Payable | 132 | 1 | |||||
| Creditors | 73 092 | 46 397 | 124 868 | 223 677 | 195 057 | 179 856 | 167 810 |
| Deferred Tax Asset Debtors | 13 806 | 8 064 | 3 568 | 4 962 | 2 721 | ||
| Deferred Tax Assets | 15 507 | 13 806 | 8 091 | 3 584 | 4 967 | 2 721 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 59 | 118 | 25 | |||
| Loans From Group Undertakings Participating Interests | 750 | 6 853 | 19 778 | ||||
| Net Current Assets Liabilities | 82 115 | -14 926 | -9 364 | 11 591 | 26 015 | 24 932 | 34 438 |
| Nominal Value Allotted Share Capital | 2 452 | 2 448 | 2 448 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 452 | 2 448 | 2 448 | 2 448 | 2 448 | 2 448 | |
| Number Shares Issued Specific Share Issue | 452 | ||||||
| Other Creditors | 34 131 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 110 777 | 110 881 | 110 881 | 110 881 | |||
| Prepayments Accrued Income | 25 591 | 5 000 | 5 000 | 5 000 | |||
| Profit Loss | -67 708 | 6 580 | 21 098 | -1 142 | 9 481 | ||
| Property Plant Equipment Gross Cost | 177 | 177 | 177 | ||||
| Recoverable Value-added Tax | 797 | 2 248 | 3 089 | 15 458 | 638 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 177 | ||||||
| Total Assets Less Current Liabilities | 82 115 | -14 926 | -9 364 | 11 734 | 26 099 | 24 957 | 34 438 |
| Trade Creditors Trade Payables | 38 829 | 9 600 | 54 289 | 48 221 | 43 007 | 27 783 | 25 982 |
| Trade Debtors Trade Receivables | 16 514 | 6 683 | 71 572 | 42 093 | 14 623 | 13 221 | 14 185 |
| Accrued Liabilities Deferred Income | 5 000 | 5 000 | 5 000 | ||||
| Amounts Owed By Group Undertakings | 16 081 | 15 900 | 15 900 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 19 778 | 2 142 | 753 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 | ||||||
| Disposals Property Plant Equipment | 177 | ||||||
| Value-added Tax Payable | 1 412 | ||||||
| Creditors Due After One Year | 84 131 | ||||||
| Creditors Due Within One Year | 38 829 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 591 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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