Sk9 Enterprises Limited is a private limited company situated at Unit 3 Owen House Farm, Wood Lane, Knutsford WA16 7NY. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 2 directors.
Director Rachael H., appointed on 21 September 2018. Director Nichola V., appointed on 21 September 2018.
The company is classified as "manufacture of other non-distilled fermented beverages" (Standard Industrial Classification: 11040).
The latest confirmation statement was filed on 2023-09-20 and the date for the subsequent filing is 2024-10-04. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 3 Owen House Farm |
Office Address2 | Wood Lane |
Town | Knutsford |
Post code | WA16 7NY |
Country of origin | United Kingdom |
Registration Number | 11581748 |
Date of Incorporation | Fri, 21st Sep 2018 |
Industry | Manufacture of other non-distilled fermented beverages |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Nichola V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nichola V.
Notified on | 21 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachael H.
Notified on | 21 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 | 67 300 | 44 901 | 9 542 | 3 379 |
Current Assets | 35 | 75 640 | 74 651 | 59 813 | 48 827 |
Debtors | 3 800 | 3 374 | 1 700 | 1 132 | |
Net Assets Liabilities | -1 110 | -13 887 | -31 398 | -50 675 | -61 601 |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Property Plant Equipment | 9 200 | 6 815 | 1 707 | ||
Total Inventories | 4 540 | 26 376 | 48 571 | 44 316 | |
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 500 | 500 | 500 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 600 | 10 308 | 16 016 | 17 723 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 800 | 3 323 | 600 | ||
Average Number Employees During Period | 2 | ||||
Bank Borrowings | 12 000 | 11 574 | 9 018 | ||
Creditors | 1 145 | 98 727 | 100 864 | 100 621 | 101 410 |
Deferred Income | 2 212 | 2 508 | |||
Finished Goods Goods For Resale | 4 540 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 600 | 5 708 | 5 708 | 1 707 | |
Loans From Directors | 1 187 | 34 082 | 34 082 | 34 082 | 34 082 |
Net Current Assets Liabilities | -1 110 | -23 087 | -26 213 | -40 808 | -52 583 |
Other Creditors | 63 195 | 63 220 | 63 220 | 63 220 | |
Property Plant Equipment Gross Cost | 13 800 | 17 123 | 17 723 | 17 723 | |
Recoverable Value-added Tax | 2 315 | 700 | 132 | ||
Taxation Social Security Payable | -42 | 838 | |||
Total Assets Less Current Liabilities | -1 110 | -13 887 | -19 398 | -39 101 | -52 583 |
Trade Creditors Trade Payables | 87 | 3 062 | 607 | 1 100 | |
Trade Debtors Trade Receivables | 2 800 | 59 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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