Founded in 2009, Sk Petroleum, classified under reg no. 06839420 is an active company. Currently registered at 2 Ashley Drive TW7 5QA, Isleworth the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Sanjiv K., appointed on 6 March 2009. In addition, a secretary was appointed - Surinder K., appointed on 6 March 2009. Currenlty, the firm lists one former director, whose name is Surinder K. and who left the the firm on 31 December 2015. In addition, there is one former secretary - Sanjiv K. who worked with the the firm until 31 December 2015.
| Office Address | 2 Ashley Drive |
| Office Address2 | Osterley |
| Town | Isleworth |
| Post code | TW7 5QA |
| Country of origin | United Kingdom |
| Registration Number | 06839420 |
| Date of Incorporation | Fri, 6th Mar 2009 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 06 March 2009
Position: Secretary
Appointed: 06 March 2009
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Sanjiv K. The abovementioned PSC has significiant influence or control over the company,.
Sanjiv K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 626 021 | 992 348 | 1 137 609 |
| Current Assets | 1 204 437 | 1 532 597 | 1 759 467 |
| Debtors | 89 297 | 37 840 | 26 302 |
| Net Assets Liabilities | 209 880 | 359 522 | 442 079 |
| Other Debtors | 10 890 | 10 685 | |
| Property Plant Equipment | 1 063 | 850 | 1 350 |
| Total Inventories | 489 119 | 502 409 | 595 556 |
| Other | |||
| Audit Fees Expenses | 6 000 | 5 200 | 5 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 425 | 8 638 | 8 975 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 837 | ||
| Administrative Expenses | 2 433 134 | 2 758 679 | 3 372 640 |
| Amounts Owed To Related Parties | 137 307 | 127 320 | 71 329 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 130 | 136 | 149 |
| Balances With Banks | 625 687 | 991 893 | 1 137 189 |
| Cash Cash Equivalents | 626 021 | 992 348 | 1 137 609 |
| Cash Cash Equivalents Cash Flow Value | 626 021 | 992 348 | |
| Cash On Hand | 334 | 455 | 420 |
| Comprehensive Income Expense | 225 642 | 100 557 | |
| Cost Sales | 11 465 127 | 13 935 765 | 15 003 795 |
| Creditors | 995 620 | 1 173 764 | 1 318 738 |
| Current Tax For Period | 32 063 | 53 516 | 23 343 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 162 | -162 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 162 | -162 | |
| Depreciation Amortisation Expense | 265 | 213 | 338 |
| Depreciation Expense Property Plant Equipment | 265 | 213 | 338 |
| Dividend Per Share Interim | 1 000 | 760 | |
| Dividends Paid | -100 000 | -76 000 | -18 000 |
| Dividends Paid Classified As Financing Activities | -100 000 | -76 000 | -18 000 |
| Dividends Paid On Shares Interim | 100 000 | 76 000 | |
| Finished Goods Goods For Resale | 489 119 | 502 409 | 595 556 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 222 237 | -156 690 | -175 147 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -117 118 | -51 457 | -11 538 |
| Gain Loss In Cash Flows From Change In Inventories | 61 886 | 13 290 | 93 147 |
| Gross Profit Loss | 2 601 773 | 3 040 270 | 3 496 378 |
| Income Taxes Paid Refund Classified As Operating Activities | 24 689 | 34 334 | 53 516 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -122 790 | 366 327 | 145 261 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 270 | 2 271 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 337 | |
| Net Cash Flows From Used In Operating Activities | -22 790 | 442 327 | 164 098 |
| Net Cash Generated From Operations | 1 899 | 476 661 | 217 614 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 168 904 | 281 804 | 124 076 |
| Net Current Assets Liabilities | 208 817 | 358 833 | 440 729 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 168 639 | 281 591 | 123 738 |
| Other Creditors | 153 442 | 174 822 | 196 771 |
| Other Employee Expense | 16 912 | 10 350 | 4 500 |
| Other Payables Accrued Expenses | 8 020 | 7 190 | 7 190 |
| Par Value Share | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 28 049 | 31 646 | 31 832 |
| Prepayments | 2 664 | ||
| Profit Loss | 134 306 | 225 642 | 100 557 |
| Profit Loss On Ordinary Activities Before Tax | 168 639 | 281 591 | 123 738 |
| Property Plant Equipment Gross Cost | 9 488 | 9 488 | 10 325 |
| Provisions For Liabilities Balance Sheet Subtotal | 161 | ||
| Purchase Property Plant Equipment | -837 | ||
| Revenue From Commissions | 764 061 | 988 351 | 1 104 733 |
| Revenue From Sale Goods | 13 302 839 | 15 987 684 | 17 395 440 |
| Selling Average Number Employees | 130 | 136 | 149 |
| Social Security Costs | 118 111 | 138 121 | 188 121 |
| Staff Costs Employee Benefits Expense | 2 184 393 | 2 409 104 | 2 906 262 |
| Taxation Social Security Payable | 20 654 | 98 696 | 186 554 |
| Tax Expense Credit Applicable Tax Rate | 32 063 | 53 502 | 23 510 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | 2 270 | 2 271 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 14 | -167 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 333 | 55 949 | 23 181 |
| Total Assets Less Current Liabilities | 209 880 | 359 683 | 442 079 |
| Trade Creditors Trade Payables | 637 080 | 705 912 | 833 551 |
| Trade Debtors Trade Receivables | 75 743 | 27 155 | 26 302 |
| Turnover Revenue | 14 066 900 | 16 976 035 | 18 500 173 |
| Unpaid Contributions To Pension Schemes | 7 054 | 6 308 | |
| Wages Salaries | 2 021 321 | 2 228 987 | 2 681 809 |
| Company Contributions To Money Purchase Plans Directors | 174 | 334 | 461 |
| Director Remuneration | 12 000 | 12 000 | 12 126 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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