Sk Estates + Finance Limited COLINDALE


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 18 June 2024, our data shows no information about any ex officers on these positions.

Sk Estates + Finance Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

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 (173 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

Company staff

Simon K.

Position: Secretary

Appointed: 01 May 2015

Simon K.

Position: Director

Appointed: 01 May 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth80 166       
Balance Sheet
Cash Bank On Hand131 976118 99713 055203 207164 48315 795544244
Current Assets178 966217 147109 461222 807232 083148 170423 048326 244
Debtors46 99098 15096 40619 60067 600132 375422 504326 000
Net Assets Liabilities80 166112 52459 152142 322198 637302235 328177 258
Other Debtors 3 00044 148  76 77596 504 
Property Plant Equipment3 1791 653122 4492251 159680
Cash Bank In Hand131 976       
Net Assets Liabilities Including Pension Asset Liability80 166       
Tangible Fixed Assets3 179       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve80 165       
Shareholder Funds80 166       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3992 9254 4564 5782254499531 432
Additions Other Than Through Business Combinations Property Plant Equipment      1 438 
Average Number Employees During Period  111222
Bank Borrowings Overdrafts     83432 77032 770
Corporation Tax Payable22 62348 78225 01730 50920 38621 55867 71086 847
Creditors101 343105 96250 40880 48533 81040 83432 77032 770
Increase From Depreciation Charge For Year Property Plant Equipment 1 5261 531122225224504479
Net Current Assets Liabilities77 623111 18558 854142 322198 27340 954267 159209 518
Other Creditors     30 37234 65012 066
Other Taxation Social Security Payable7 51716 28715 50642 5767 55440 60641 0598 352
Prepayments Accrued Income  25 00019 60019 60019 600  
Property Plant Equipment Gross Cost4 5784 5784 5784 5786746742 112 
Provisions For Liabilities Balance Sheet Subtotal63631423 8543220170
Total Assets Less Current Liabilities80 802112 83858 976142 322198 72241 179268 318210 198
Trade Creditors Trade Payables 7 0936 1512 7456485 5131 3583 905
Trade Debtors Trade Receivables46 9905927 258 48 00036 000326 000326 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 Income5 00033 8003 6504 4104 37330 372  
Creditors Due Within One Year101 343       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges636       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 578       
Tangible Fixed Assets Cost Or Valuation4 578       
Tangible Fixed Assets Depreciation1 399       
Tangible Fixed Assets Depreciation Charged In Period1 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   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Persons with significant control Resolution
Previous accounting period shortened from Tuesday 28th March 2023 to Monday 27th March 2023
filed on: 27th, December 2023
Free Download (1 page)

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