Shalkey Ltd is a private limited company situated at 3 Rose Park Close, Hayes UB4 9AT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 2 directors.
Director Matteo R., appointed on 01 December 2023. Director Dimitar T., appointed on 14 August 2017.
The company is classified as "construction of domestic buildings" (SIC code: 41202), "freight transport by road" (SIC: 49410), "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was filed on 2023-09-13 and the deadline for the following filing is 2024-09-27. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 3 Rose Park Close |
Town | Hayes |
Post code | UB4 9AT |
Country of origin | United Kingdom |
Registration Number | 10913653 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Construction of domestic buildings |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Dimitar T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimitar T.
Notified on | 1 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 230 | 5 219 | 11 879 | 12 106 | 9 153 | 7 294 |
Current Assets | 4 230 | 5 219 | 13 777 | 12 644 | 9 153 | 7 294 |
Debtors | 1 898 | 538 | ||||
Net Assets Liabilities | 622 | 232 | 133 | -1 731 | -2 719 | -2 972 |
Other | ||||||
Accrued Liabilities Deferred Income | 463 | 463 | 463 | 463 | 253 | 253 |
Administrative Expenses | 22 658 | 22 704 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
Bank Borrowings Overdrafts | 11 000 | 13 912 | 11 619 | 10 013 | ||
Cost Sales | 8 260 | 17 718 | ||||
Creditors | 3 608 | 4 987 | 13 644 | 463 | 253 | 253 |
Dividends Paid | 18 000 | 12 000 | 9 400 | |||
Gross Profit Loss | 45 525 | 37 037 | ||||
Net Current Assets Liabilities | 622 | 232 | 133 | 12 181 | 8 900 | 7 041 |
Operating Profit Loss | 22 867 | 14 333 | ||||
Profit Loss | 18 522 | 11 610 | ||||
Profit Loss On Ordinary Activities Before Tax | 22 867 | 14 333 | ||||
Taxation Social Security Payable | 3 145 | 2 723 | 2 181 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 345 | 2 723 | ||||
Total Assets Less Current Liabilities | 622 | 232 | 133 | 12 181 | 8 900 | 7 041 |
Trade Creditors Trade Payables | 1 801 | |||||
Trade Debtors Trade Receivables | 1 898 | 538 | ||||
Turnover Revenue | 53 785 | 54 755 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Thursday 31st August 2023 filed on: 1st, May 2024 |
accounts | Free Download (12 pages) |
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