Founded in 2015, Skaj, classified under reg no. 09745782 is a active - proposal to strike off company. Currently registered at 5 Court Yard SE9 5PR, Eltham the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Mon, 31st Aug 2020.
| Office Address | 5 Court Yard |
| Town | Eltham |
| Post code | SE9 5PR |
| Country of origin | United Kingdom |
| Registration Number | 09745782 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (622 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Wed, 7th Sep 2022 (2022-09-07) |
| Last confirmation statement dated | Tue, 24th Aug 2021 |
Position: Director
Appointed: 24 August 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Behiye D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mehmet D. This PSC has significiant influence or control over the company,.
Behiye D.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mehmet D.
| Notified on | 23 August 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-23 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -13 505 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 696 | |||||
| Cash Bank On Hand | 2 696 | 4 871 | 810 | 858 | 4 243 | |
| Current Assets | 17 528 | 18 801 | 15 255 | 15 043 | 15 163 | |
| Debtors | 12 482 | 11 435 | 11 435 | 11 435 | 10 605 | |
| Intangible Fixed Assets | 50 000 | 48 000 | ||||
| Net Assets Liabilities | -13 505 | -21 163 | -31 626 | -47 208 | -66 893 | |
| Net Assets Liabilities Including Pension Asset Liability | -13 505 | |||||
| Other Debtors | 12 482 | 11 435 | ||||
| Property Plant Equipment | 6 718 | 6 179 | 4 634 | 3 475 | 2 606 | |
| Stocks Inventory | 2 350 | |||||
| Tangible Fixed Assets | 6 718 | |||||
| Total Inventories | 2 350 | 2 495 | 3 010 | 2 750 | 315 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -13 605 | |||||
| Shareholder Funds | -13 505 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 4 299 | 5 844 | 7 003 | 7 872 | |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | ||
| Creditors | 70 000 | 70 000 | 70 000 | 70 000 | 95 000 | |
| Creditors Due After One Year | 70 000 | |||||
| Creditors Due Within One Year | 15 751 | |||||
| Fixed Assets | 54 718 | 52 179 | 48 634 | 45 475 | 42 606 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 059 | 1 545 | 1 159 | 869 | ||
| Intangible Assets | 48 000 | 46 000 | 44 000 | 42 000 | 40 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||
| Net Current Assets Liabilities | 1 777 | -3 342 | -10 260 | -22 683 | -14 499 | |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 70 000 | 70 000 | ||||
| Other Taxation Social Security Payable | 1 081 | 2 926 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 958 | 10 478 | 10 478 | 10 478 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 8 958 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 958 | |||||
| Tangible Fixed Assets Depreciation | 2 240 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 240 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | |||||
| Total Assets Less Current Liabilities | 56 495 | 48 837 | 38 374 | 22 792 | 28 107 | |
| Trade Creditors Trade Payables | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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