Sk Estates + Finance started in year 2015 as Private Limited Company with registration number 09571558. The Sk Estates + Finance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
There is a single director in the company at the moment - Simon K., appointed on 1 May 2015. In addition, a secretary was appointed - Simon K., appointed on 1 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09571558 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th March |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 80 166 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 131 976 | 118 997 | 13 055 | 203 207 | 164 483 | 15 795 | 544 |
| Current Assets | 178 966 | 217 147 | 109 461 | 222 807 | 232 083 | 148 170 | 423 048 |
| Debtors | 46 990 | 98 150 | 96 406 | 19 600 | 67 600 | 132 375 | 422 504 |
| Net Assets Liabilities | 80 166 | 112 524 | 59 152 | 142 322 | 198 637 | 302 | 235 328 |
| Other Debtors | 3 000 | 44 148 | 76 775 | 96 504 | |||
| Property Plant Equipment | 3 179 | 1 653 | 122 | 449 | 225 | 1 159 | |
| Cash Bank In Hand | 131 976 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 166 | ||||||
| Tangible Fixed Assets | 3 179 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 80 165 | ||||||
| Shareholder Funds | 80 166 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 2 925 | 4 456 | 4 578 | 225 | 449 | 953 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 438 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 834 | 32 770 | |||||
| Corporation Tax Payable | 22 623 | 48 782 | 25 017 | 30 509 | 20 386 | 21 558 | 67 710 |
| Creditors | 101 343 | 105 962 | 50 408 | 80 485 | 33 810 | 40 834 | 32 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 526 | 1 531 | 122 | 225 | 224 | 504 | |
| Net Current Assets Liabilities | 77 623 | 111 185 | 58 854 | 142 322 | 198 273 | 40 954 | 267 159 |
| Other Creditors | 30 372 | 34 650 | |||||
| Other Taxation Social Security Payable | 7 517 | 16 287 | 15 506 | 42 576 | 7 554 | 40 606 | 41 059 |
| Prepayments Accrued Income | 25 000 | 19 600 | 19 600 | 19 600 | |||
| Property Plant Equipment Gross Cost | 4 578 | 4 578 | 4 578 | 4 578 | 674 | 674 | 2 112 |
| Provisions For Liabilities Balance Sheet Subtotal | 636 | 314 | 23 | 85 | 43 | 220 | |
| Total Assets Less Current Liabilities | 80 802 | 112 838 | 58 976 | 142 322 | 198 722 | 41 179 | 268 318 |
| Trade Creditors Trade Payables | 7 093 | 6 151 | 2 745 | 648 | 5 513 | 1 358 | |
| Trade Debtors Trade Receivables | 46 990 | 59 | 27 258 | 48 000 | 36 000 | 326 000 | |
| Amount Specific Advance Or Credit Directors | 95 091 | 76 775 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 95 091 | 76 775 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 95 091 | ||||||
| Accrued Liabilities | 30 000 | ||||||
| Accrued Liabilities Deferred Income | 5 000 | 33 800 | 3 650 | 4 410 | 4 373 | 30 372 | |
| Creditors Due Within One Year | 101 343 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 636 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 578 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 578 | ||||||
| Tangible Fixed Assets Depreciation | 1 399 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 399 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 578 | ||||||
| Disposals Property Plant Equipment | 4 578 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 674 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Tuesday 28th March 2023 to Monday 27th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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