Sk Hotels Limited is a private limited company situated at Brambletye Hotel, Lewes Road, Forest Row RH18 5EZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Wajid K., appointed on 22 August 2017.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-10-03 and the deadline for the subsequent filing is 2024-10-17. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Brambletye Hotel |
| Office Address2 | Lewes Road |
| Town | Forest Row |
| Post code | RH18 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 10927459 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 22 August 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Wajid K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wajid K.
| Notified on | 22 August 2017 |
| 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 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 553 | 60 255 | 74 302 | 77 822 | 25 935 |
| Current Assets | 90 070 | 93 673 | 147 011 | 182 544 | 164 366 |
| Debtors | 14 667 | 18 508 | 59 479 | 94 842 | 120 381 |
| Net Assets Liabilities | 11 918 | 28 059 | 19 426 | -26 322 | -39 702 |
| Property Plant Equipment | 30 420 | 26 815 | 20 111 | 22 200 | 22 322 |
| Total Inventories | 12 850 | 14 910 | 13 230 | 9 880 | 18 050 |
| Other Debtors | 45 000 | 94 842 | 120 381 | ||
| Other | |||||
| Accrued Liabilities | 1 654 | 2 150 | 2 485 | ||
| Accumulated Amortisation Impairment Intangible Assets | 18 823 | 18 823 | 18 823 | 18 823 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 140 | 17 745 | 24 449 | 31 849 | 39 289 |
| Average Number Employees During Period | 13 | 9 | 11 | 13 | 25 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 268 | 268 | |||
| Creditors | 277 983 | 50 000 | 88 397 | 67 333 | 87 758 |
| Fixed Assets | 199 831 | 196 226 | 189 522 | 191 611 | 191 733 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 823 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 140 | 7 605 | 6 704 | 7 400 | 7 440 |
| Intangible Assets | 169 411 | 169 411 | 169 411 | 169 411 | 169 411 |
| Intangible Assets Gross Cost | 188 234 | 188 234 | 188 234 | 188 234 | |
| Merchandise | 12 850 | 14 910 | 13 230 | ||
| Net Current Assets Liabilities | -187 913 | -118 167 | -81 699 | -150 600 | -143 677 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Remaining Borrowings | 50 000 | ||||
| Other Taxation Social Security Payable | 3 894 | 8 265 | 21 019 | 29 702 | 50 457 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 4 667 | 8 508 | 4 479 | ||
| Profit Loss | 11 818 | 16 141 | -8 633 | ||
| Property Plant Equipment Gross Cost | 40 560 | 44 560 | 44 560 | 54 049 | 61 611 |
| Total Additions Including From Business Combinations Intangible Assets | 188 234 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 560 | 4 000 | 9 489 | 7 562 | |
| Total Assets Less Current Liabilities | 11 918 | 78 059 | 107 823 | 41 011 | 48 056 |
| Trade Creditors Trade Payables | 26 682 | 27 393 | 49 461 | 149 885 | 108 840 |
| Bank Borrowings Overdrafts | 88 397 | 67 333 | 87 758 | ||
| Other Creditors | 158 230 | 153 557 | 143 548 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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