S.k.a. Textiles started in year 1985 as Private Limited Company with registration number 01939918. The S.k.a. Textiles company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Huddersfield at Graham Street. Postal code: HD1 3LJ.
At the moment there are 4 directors in the the firm, namely Sajad P., Aurangzab P. and Yasmin P. and others. In addition one secretary - Khalid P. - is with the company. As of 13 July 2025, there were 4 ex directors - Mohammed S., Mohammed A. and others listed below. There were no ex secretaries.
This company operates within the HD1 3LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0197479 . It is located at Ska Textiles, Graham Street, Huddersfield with a total of 2 cars.
Office Address | Graham Street |
Office Address2 | St Thomas Road |
Town | Huddersfield |
Post code | HD1 3LJ |
Country of origin | United Kingdom |
Registration Number | 01939918 |
Date of Incorporation | Fri, 16th Aug 1985 |
Industry | Finishing of textiles |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (560 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 11 August 2006
Position: Director
Appointed: 21 February 2005
Position: Secretary
Appointed: 12 February 1997
Position: Director
Appointed: 02 August 1991
Position: Director
Appointed: 02 August 1991
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sajad P. This PSC has significiant influence or control over this company,.
Sajad P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 870 | 8 308 | 8 511 | 8 344 | 9 249 | 7 004 |
Current Assets | 1 269 525 | 1 178 427 | 1 368 505 | 1 488 718 | 2 081 663 | 2 154 763 |
Debtors | 1 095 155 | 1 075 119 | 1 314 994 | 1 461 374 | 2 062 414 | 2 137 759 |
Net Assets Liabilities | -942 193 | -909 715 | -693 816 | -584 082 | -652 811 | -836 440 |
Other Debtors | 405 805 | 374 324 | 435 487 | 478 975 | 994 559 | 957 723 |
Property Plant Equipment | 35 710 | 33 436 | 29 635 | 26 049 | 32 351 | 33 473 |
Total Inventories | 163 500 | 95 000 | 45 000 | 19 000 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 389 102 | 391 376 | 395 177 | 398 763 | 402 996 | 407 289 |
Amounts Owed By Related Parties | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 |
Average Number Employees During Period | 11 | 10 | 10 | 10 | 10 | 9 |
Bank Borrowings Overdrafts | 42 094 | 32 387 | 22 436 | 12 236 | ||
Corporation Tax Recoverable | 91 840 | 91 840 | 91 840 | 91 840 | 56 553 | 56 553 |
Creditors | 125 000 | 87 504 | 104 599 | 69 893 | 34 941 | 12 236 |
Fixed Assets | 36 011 | 33 737 | 29 936 | 26 350 | 32 652 | 33 774 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 374 | 3 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 274 | 3 801 | 3 586 | 4 233 | 4 293 | |
Investments Fixed Assets | 301 | 301 | 301 | 301 | 301 | 301 |
Investments In Group Undertakings Participating Interests | 301 | 301 | 301 | 301 | 301 | 301 |
Net Current Assets Liabilities | -853 204 | -855 948 | -619 153 | -540 539 | -650 522 | -857 978 |
Other Creditors | 125 000 | 87 504 | 62 505 | 37 506 | 12 505 | 2 877 053 |
Other Taxation Social Security Payable | 14 494 | 6 997 | 20 005 | 15 356 | 12 419 | 82 258 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 424 812 | 424 812 | 424 812 | 424 812 | 435 347 | 440 762 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 535 | 5 415 | ||||
Total Assets Less Current Liabilities | -817 193 | -822 211 | -589 217 | -514 189 | -617 870 | -824 204 |
Trade Creditors Trade Payables | 66 751 | 141 305 | 143 058 | 86 440 | 77 105 | 43 226 |
Trade Debtors Trade Receivables | 47 510 | 58 955 | 237 667 | 340 559 | 461 302 | 573 483 |
Ska Textiles | |
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Address | Graham Street , St. Thomas's Road |
City | Huddersfield |
Post code | HD1 3LJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 24th, February 2025 |
accounts | Free Download (11 pages) |
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