Rj. Skelly started in year 2014 as Private Limited Company with registration number 09052948. The Rj. Skelly company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 33 Ashley Gardens. Postal code: N13 5EW.
The company has one director. Richard S., appointed on 22 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Ashley Gardens |
| Town | London |
| Post code | N13 5EW |
| Country of origin | United Kingdom |
| Registration Number | 09052948 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 112 | 37 121 | 23 408 | 34 850 | 30 973 | 28 426 | 40 348 | 56 573 | |
| Current Assets | 12 416 | 26 296 | 37 121 | 25 251 | 36 410 | 30 973 | 32 026 | 43 740 | 59 417 |
| Debtors | 1 800 | 2 184 | 1 990 | 1 560 | 3 600 | 3 392 | 2 844 | ||
| Net Assets Liabilities | 13 165 | 17 421 | 8 270 | 24 595 | 15 108 | 23 100 | 30 616 | 24 963 | |
| Other Debtors | 430 | ||||||||
| Property Plant Equipment | 450 | 735 | 11 394 | 7 447 | 2 531 | 1 881 | 1 231 | ||
| Cash Bank In Hand | 10 074 | 24 112 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 766 | 13 165 | |||||||
| Tangible Fixed Assets | 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 765 | 13 164 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 445 | 4 391 | 8 338 | 9 985 | 10 054 | 1 899 | 2 549 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 14 605 | 2 600 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 17 | 139 | |||||||
| Corporation Tax Payable | 9 496 | 9 439 | |||||||
| Creditors | 13 581 | 20 435 | 28 235 | 19 262 | 15 865 | 11 457 | 15 006 | 35 685 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 3 946 | 3 947 | 1 647 | 69 | 650 | 650 | ||
| Net Current Assets Liabilities | 4 657 | 12 715 | 16 686 | -3 124 | 17 148 | 15 108 | 20 569 | 28 735 | 23 732 |
| Other Creditors | 3 252 | 11 002 | 21 276 | 9 019 | 9 018 | 2 349 | 6 319 | 26 934 | |
| Other Disposals Property Plant Equipment | 5 800 | ||||||||
| Other Taxation Social Security Payable | 833 | -25 | |||||||
| Property Plant Equipment Gross Cost | 600 | 1 180 | 15 785 | 15 785 | 9 985 | 12 585 | 3 780 | 3 780 | |
| Taxation Social Security Payable | 9 414 | 7 387 | 10 584 | 7 188 | 9 121 | 8 525 | 8 370 | ||
| Trade Creditors Trade Payables | -288 | -341 | -341 | -13 | 162 | 242 | |||
| Trade Debtors Trade Receivables | 2 184 | 1 560 | 1 560 | 3 600 | 3 392 | 2 844 | |||
| Advances Credits Directors | |||||||||
| Capital Employed | 4 766 | 13 165 | |||||||
| Creditors Due After One Year | 858 | ||||||||
| Creditors Due Within One Year | 7 517 | 13 581 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 4 657 | 13 165 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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