Founded in 2013, Sk Playthings, classified under reg no. 08791070 is an active company. Currently registered at Unit 3 Unit 3 Barham Business Park CT4 6LN, Barham the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Stephen K., appointed on 26 November 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Unit 3 Barham Business Park |
Office Address2 | Barham |
Town | Barham |
Post code | CT4 6LN |
Country of origin | United Kingdom |
Registration Number | 08791070 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Stephen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen 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 | 2014-11-30 | 2015-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 022 | 26 833 | |||||
Balance Sheet | |||||||
Current Assets | 42 794 | 58 961 | 77 985 | 45 289 | 39 209 | 49 587 | 48 756 |
Net Assets Liabilities | 50 788 | 58 700 | 70 787 | 81 446 | 84 652 | ||
Property Plant Equipment | 80 000 | 80 000 | 80 000 | ||||
Cash Bank In Hand | 28 532 | 44 421 | |||||
Debtors | 310 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 022 | 26 833 | |||||
Stocks Inventory | 14 262 | 14 230 | |||||
Tangible Fixed Assets | 1 864 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 11 922 | 26 733 | |||||
Shareholder Funds | 12 022 | 26 833 | |||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 27 672 | 66 650 | 48 422 | 47 782 | 44 104 | ||
Fixed Assets | 475 | 80 061 | 80 000 | 80 000 | 80 000 | ||
Net Current Assets Liabilities | 12 022 | 24 969 | 50 313 | 21 361 | 9 213 | 1 805 | 4 652 |
Property Plant Equipment Gross Cost | 80 000 | 80 000 | 80 000 | ||||
Total Assets Less Current Liabilities | 12 022 | 26 833 | 50 788 | 58 700 | 70 787 | 81 805 | 84 652 |
Director Remuneration Benefits Including Payments To Third Parties | 6 960 | ||||||
Salaries Fees Directors | 6 960 | ||||||
Creditors Due Within One Year | 30 772 | 33 992 | |||||
Number Shares Allotted | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 323 | ||||||
Tangible Fixed Assets Depreciation | 459 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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