S & K Capital Limited is a private limited company situated at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Simon B., appointed on 23 November 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2022-11-23 and the deadline for the subsequent filing is 2023-12-07. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 28 August 2024.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 11079139 |
Date of Incorporation | Thu, 23rd Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th November |
Company age | 7 years old |
Account next due date | Wed, 28th Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Karen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen B.
Notified on | 23 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
Notified on | 23 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2021-11-28 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 125 000 | 5 334 | 15 300 | 16 709 | 115 413 |
Current Assets | 174 742 | 186 071 | 323 334 | 166 101 | 218 046 |
Debtors | 49 742 | 180 737 | 308 034 | 149 392 | 102 633 |
Other Debtors | 49 842 | 130 737 | 258 034 | 99 392 | 52 633 |
Other | |||||
Amounts Owed By Group Undertakings | 50 000 | 50 000 | 50 000 | 50 000 | |
Amounts Owed To Group Undertakings | 169 750 | 146 750 | 196 750 | 24 500 | 24 500 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Creditors | 174 556 | 171 850 | 219 851 | 45 165 | 45 164 |
Dividends Paid | 18 000 | ||||
Net Current Assets Liabilities | 286 | 14 221 | 3 483 | 120 936 | 172 882 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 540 | 23 101 | 23 101 | 20 665 | 20 664 |
Other Taxation Social Security Payable | 4 266 | 2 000 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 18 186 | ||||
Total Assets Less Current Liabilities | 286 | 14 221 | 3 811 | 121 264 | 173 210 |
Investments Fixed Assets | 328 | 328 | 328 | ||
Investments In Group Undertakings | 328 | 328 | 328 | ||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2017/11/23 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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