Founded in 2017, Sk Roxborough, classified under reg no. 10594591 is an active company. Currently registered at Windward House Hollow Lane RG2 9DX, Reading the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sunena P., Sunil K.. Of them, Sunil K. has been with the company the longest, being appointed on 1 February 2017 and Sunena P. has been with the company for the least time - from 22 June 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Windward House Hollow Lane |
Office Address2 | Shinfield |
Town | Reading |
Post code | RG2 9DX |
Country of origin | United Kingdom |
Registration Number | 10594591 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Sunena P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sunil K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sunena P.
Notified on | 22 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sunil K.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Net Assets Liabilities | 19 922 | 155 432 | 479 445 | 561 340 | 640 109 | 619 115 |
Cash Bank On Hand | 34 300 | 29 848 | 375 568 | 640 947 | 698 894 | 50 011 |
Current Assets | 46 237 | 389 081 | 743 152 | 822 431 | 921 198 | 772 944 |
Debtors | 11 937 | 136 176 | 17 584 | 56 484 | 47 304 | 546 720 |
Property Plant Equipment | 3 439 | 309 528 | 306 358 | 322 268 | 321 931 | 315 727 |
Total Inventories | 223 057 | 350 000 | 125 000 | 175 000 | 5 000 | |
Other | ||||||
Fixed Assets | 3 439 | |||||
Net Current Assets Liabilities | 16 483 | 52 824 | 369 237 | 464 729 | 519 194 | 482 916 |
Total Assets Less Current Liabilities | 19 922 | 362 352 | 665 595 | 786 997 | 841 125 | 798 643 |
Accumulated Depreciation Impairment Property Plant Equipment | 491 | 4 081 | 7 686 | 16 085 | 25 703 | 34 540 |
Average Number Employees During Period | 1 | 1 | 5 | 15 | 2 | 1 |
Creditors | 29 754 | 206 920 | 186 150 | 225 657 | 201 016 | 179 528 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 491 | |||||
Disposals Property Plant Equipment | 3 930 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 081 | 3 605 | 8 399 | 9 618 | 8 837 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 171 213 | |||||
Property Plant Equipment Gross Cost | 3 930 | 313 609 | 314 044 | 338 353 | 347 634 | 350 267 |
Total Additions Including From Business Combinations Property Plant Equipment | 313 609 | 435 | 24 309 | 9 281 | 2 633 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/19 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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