Sk Enterprises Yorkshire Ltd is a private limited company located at 1 White Lee Side, Heckmondwike WF16 9PD. Incorporated on 2018-11-28, this 5-year-old company is run by 1 director and 1 secretary.
Director Sefik K., appointed on 28 November 2018.
Moving on to secretaries, we can mention: Sefik K., appointed on 28 November 2018.
The company is classified as "other passenger land transport" (SIC code: 49390).
The latest confirmation statement was filed on 2022-11-27 and the deadline for the next filing is 2023-12-11. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 1 White Lee Side |
Town | Heckmondwike |
Post code | WF16 9PD |
Country of origin | United Kingdom |
Registration Number | 11701239 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Other passenger land transport |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Sefik K. This PSC has significiant influence or control over the company,.
Sefik K.
Notified on | 28 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 691 | 2 676 | 266 | ||
Net Assets Liabilities | -2 895 | -1 756 | -840 | -4 341 | -95 |
Property Plant Equipment | 10 156 | 8 125 | 6 500 | 5 200 | 4 160 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 023 | |
Accrued Liabilities | 55 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 539 | 4 570 | 6 195 | 7 495 | 8 535 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 695 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||
Bank Borrowings Overdrafts | 302 | ||||
Creditors | 14 742 | 9 881 | 16 | 9 541 | 4 521 |
Finance Lease Liabilities Present Value Total | 3 152 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 539 | 2 031 | 1 625 | 1 300 | 1 040 |
Loans From Directors | 12 281 | 4 623 | -1 102 | 6 721 | 3 053 |
Net Current Assets Liabilities | -13 051 | -9 881 | 2 660 | -9 541 | -4 255 |
Other Creditors | 2 461 | 1 236 | 1 865 | ||
Property Plant Equipment Gross Cost | 12 695 | 12 695 | 12 695 | 12 695 | 12 695 |
Taxation Social Security Payable | 815 | 1 118 | 653 | 1 468 | |
Total Assets Less Current Liabilities | -1 756 | 9 160 | -4 341 | ||
Value-added Tax Payable | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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