Ska It Consulting started in year 2015 as Private Limited Company with registration number 09390853. The Ska It Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 52 Marshall Hill Drive. Postal code: NG3 6FS.
The firm has 2 directors, namely Barbara W., Jozef W.. Of them, Jozef W. has been with the company the longest, being appointed on 15 January 2015 and Barbara W. has been with the company for the least time - from 31 January 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Marshall Hill Drive |
Town | Nottingham |
Post code | NG3 6FS |
Country of origin | United Kingdom |
Registration Number | 09390853 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Dormant Company |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Barbara W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jozef W. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara W.
Notified on | 17 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jozef W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 769 | 2 153 | 3 144 | 36 | 142 | 3 811 | 1 | |
Current Assets | 3 802 | 2 678 | ||||||
Debtors | 2 033 | 525 | ||||||
Net Assets Liabilities | 34 | 15 | -392 | -4 452 | -1 246 | -3 241 | 652 | -1 892 |
Other Debtors | 2 033 | 525 | ||||||
Property Plant Equipment | 563 | 422 | 317 | 486 | 365 | 274 | 296 | |
Cash Bank In Hand | 1 769 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 | |||||||
Tangible Fixed Assets | 563 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 32 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 328 | 433 | 594 | 715 | 806 | 904 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 120 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 456 | 7 737 | 96 | 2 123 | 47 | 1 570 | ||
Average Number Employees During Period | 1 | 2 | ||||||
Creditors | 4 218 | 3 001 | 649 | 7 990 | 1 578 | 3 605 | 3 399 | 1 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 105 | 161 | 121 | 91 | 98 | ||
Net Current Assets Liabilities | -416 | -323 | -649 | -4 846 | -1 542 | -3 463 | 412 | -1 892 |
Other Creditors | 373 | 373 | 193 | 253 | 313 | 313 | 313 | 323 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 904 | |||||||
Other Disposals Property Plant Equipment | 1 200 | |||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 1 080 | 1 080 | 1 080 | 1 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 113 | 84 | 60 | 92 | 69 | 52 | 56 | |
Taxation Social Security Payable | 3 845 | 2 628 | 1 169 | 1 169 | 3 039 | |||
Total Assets Less Current Liabilities | 147 | 99 | -332 | -4 360 | -1 177 | -3 189 | 708 | -1 892 |
Capital Employed | 34 | |||||||
Creditors Due Within One Year | 4 218 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 113 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | |||||||
Tangible Fixed Assets Depreciation | 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 17th March 2024 filed on: 17th, March 2024 |
persons with significant control | Free Download (2 pages) |
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