Founded in 2015, Sk Parcels, classified under reg no. 09845061 is an active company. Currently registered at 1 Sopwith Crescent SS11 8YU, Wickford the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Simon K., appointed on 28 October 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Sopwith Crescent |
Town | Wickford |
Post code | SS11 8YU |
Country of origin | United Kingdom |
Registration Number | 09845061 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Licensed carriers |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or control 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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 104 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 153 | 8 756 | 8 756 | 5 588 | 29 031 | 24 809 | 15 382 |
Current Assets | 12 177 | 10 243 | 9 756 | 6 588 | 30 031 | 25 809 | 26 061 |
Debtors | 5 024 | 1 487 | 1 000 | 1 000 | 1 000 | 1 000 | 10 679 |
Net Assets Liabilities | 930 | 7 003 | 1 048 | 12 073 | 11 300 | 10 116 | |
Other Debtors | 5 024 | 1 487 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Property Plant Equipment | 9 137 | 6 852 | 23 398 | 29 449 | 23 276 | ||
Cash Bank In Hand | 7 153 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 104 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 | ||||||
Shareholder Funds | 104 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 045 | 5 330 | 13 129 | 21 078 | 27 251 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 073 | 9 313 | 2 131 | 12 392 | 14 721 | 9 368 | 4 063 |
Finance Lease Liabilities Present Value Total | 2 131 | 2 131 | 14 721 | 9 368 | 4 063 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 045 | 2 285 | 7 799 | 7 949 | 6 173 | ||
Net Current Assets Liabilities | 12 177 | 930 | -3 | -5 804 | 3 396 | -8 781 | -9 097 |
Other Creditors | 1 200 | 1 000 | 1 007 | 1 641 | 1 641 | 11 025 | 1 007 |
Other Taxation Social Security Payable | 10 873 | 8 313 | 5 555 | 8 620 | 19 530 | 17 976 | 28 103 |
Property Plant Equipment Gross Cost | 12 182 | 12 182 | 36 527 | 50 527 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 182 | 24 345 | 14 000 | ||||
Total Assets Less Current Liabilities | 12 177 | 930 | 9 134 | 1 048 | 26 794 | 20 668 | 14 179 |
Trade Creditors Trade Payables | 111 | 236 | 695 | ||||
Trade Debtors Trade Receivables | 9 679 | ||||||
Creditors Due After One Year | 12 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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