Founded in 2014, Sk Utilities, classified under reg no. 09069153 is an active company. Currently registered at The Minster Building 4th Floor EC3R 7AG, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Paul G., Peter K.. Of them, Peter K. has been with the company the longest, being appointed on 12 July 2018 and Paul G. has been with the company for the least time - from 15 July 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joanne F. who worked with the the firm until 15 July 2019.
Office Address | The Minster Building 4th Floor |
Office Address2 | 21 Mincing Lane |
Town | London |
Post code | EC3R 7AG |
Country of origin | United Kingdom |
Registration Number | 09069153 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we established, there is Bionic Services Group Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Joanne F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Bionic Services Group Limited
The Minster Building 4th Floor, 21 Mincing Lane, London, EC3R 7AG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 07159620 |
Notified on | 15 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne F.
Notified on | 1 October 2017 |
Ceased on | 15 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter K.
Notified on | 17 September 2016 |
Ceased on | 15 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -163 414 | -559 801 | ||
Balance Sheet | ||||
Cash Bank On Hand | 85 289 | 56 971 | 100 855 | |
Current Assets | 141 319 | 219 178 | 224 764 | 664 211 |
Debtors | 92 152 | 133 889 | 167 793 | 563 356 |
Other Debtors | 58 841 | 34 552 | 323 953 | |
Property Plant Equipment | 21 665 | 56 956 | 44 325 | |
Cash Bank In Hand | 49 167 | 85 289 | ||
Tangible Fixed Assets | 6 748 | 21 665 | ||
Reserves/Capital | ||||
Called Up Share Capital | 200 | 200 | ||
Profit Loss Account Reserve | -163 614 | -560 001 | ||
Shareholder Funds | -163 414 | -559 801 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 335 | 15 507 | 34 771 | |
Corporation Tax Recoverable | 117 255 | 75 981 | ||
Creditors | 800 644 | 1 408 749 | 1 993 939 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 172 | 19 264 | ||
Net Current Assets Liabilities | -170 162 | -581 466 | -1 183 985 | -1 329 728 |
Number Shares Issued Fully Paid | 200 | 200 | ||
Other Creditors | 546 550 | 1 094 843 | 1 752 204 | |
Other Taxation Social Security Payable | 210 505 | 253 220 | 180 507 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 72 463 | 79 096 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 72 463 | 6 633 | ||
Total Assets Less Current Liabilities | -163 414 | -559 801 | -1 127 029 | -1 285 403 |
Trade Creditors Trade Payables | 43 589 | 60 686 | 61 228 | |
Trade Debtors Trade Receivables | 75 048 | 15 986 | 163 422 | |
Creditors Due Within One Year | 311 481 | 800 644 | ||
Number Shares Allotted | 200 | |||
Share Capital Allotted Called Up Paid | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts for the year ending on 2023/03/31 filed on: 22nd, January 2024 |
accounts | Free Download (14 pages) |
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