Founded in 2017, S&K Enterprise, classified under reg no. 10678229 is an active company. Currently registered at 67 Latimer Street OL4 1DR, Oldham the company has been in the business for 7 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Kashif M., Sohaib A.. Of them, Kashif M., Sohaib A. have been with the company the longest, being appointed on 20 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Latimer Street |
| Town | Oldham |
| Post code | OL4 1DR |
| Country of origin | United Kingdom |
| Registration Number | 10678229 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Sohaib A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kashif M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sohaib A.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kashif M.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 674 | 1 169 | 6 463 | 3 564 | 47 044 | 3 999 |
| Current Assets | 158 808 | 111 638 | 95 695 | 112 791 | 118 139 | 3 999 |
| Debtors | 156 134 | 110 469 | 89 232 | 109 227 | 71 095 | |
| Net Assets Liabilities | -66 585 | -106 201 | -55 915 | 21 868 | 89 383 | 124 726 |
| Other Debtors | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 99 000 | 98 010 | 95 060 | 93 000 | 91 000 | 89 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 038 | 30 076 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 990 | 4 940 | 7 000 | 9 000 | 11 000 |
| Amounts Owed By Related Parties | 156 034 | 110 369 | 89 132 | 109 127 | 71 095 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 455 517 | 434 681 | 395 437 | 330 916 | 310 421 | 207 834 |
| Creditors | 455 517 | 434 681 | 395 437 | 330 916 | 310 421 | 207 834 |
| Dividends Paid On Shares | 285 728 | |||||
| Fixed Assets | 384 728 | 398 776 | 395 826 | 393 766 | 391 766 | 389 766 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 038 | 15 038 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 990 | 2 950 | 2 060 | 2 000 | 2 000 |
| Intangible Assets | 285 728 | 270 690 | ||||
| Intangible Assets Gross Cost | 300 766 | |||||
| Investments Fixed Assets | 300 766 | 300 766 | 300 766 | 300 766 | 300 766 | |
| Investments In Group Undertakings Participating Interests | 300 766 | 300 766 | 300 766 | 300 766 | 300 766 | |
| Net Current Assets Liabilities | 4 204 | -40 220 | -56 304 | -40 982 | 8 038 | -57 206 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 131 994 | 127 483 | 130 555 | 133 975 | 88 527 | 40 194 |
| Other Taxation Social Security Payable | 157 | -1 264 | -711 | 1 065 | 502 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | |||||
| Total Assets Less Current Liabilities | 388 932 | 328 480 | 339 522 | 352 784 | 399 804 | 332 560 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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