Founded in 2013, Skalp (UK), classified under reg no. SC453098 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Nina P. and Jason P.. In addition one secretary - Nina P. - is with the firm. Currenlty, the company lists one former director, whose name is Stephen L. and who left the the company on 15 July 2014. In addition, there is one former secretary - Stephen L. who worked with the the company until 15 July 2014.
| Office Address | 5 South Charlotte Street |
| Office Address2 | South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC453098 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 July 2018
Position: Secretary
Appointed: 15 July 2014
Position: Director
Appointed: 15 July 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Nina P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jason P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nina P.
| Notified on | 19 July 2018 |
| Nature of control: |
25-50% shares |
Jason P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -9 024 | 51 074 | 152 062 | ||||
| Balance Sheet | |||||||
| Current Assets | 83 036 | 132 200 | 261 175 | 363 852 | 350 489 | 333 256 | 376 335 |
| Net Assets Liabilities | 250 795 | 289 908 | 263 635 | 253 102 | |||
| Cash Bank In Hand | 73 772 | 116 257 | 74 649 | ||||
| Debtors | 7 431 | 13 125 | 186 526 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 024 | 51 074 | 152 062 | ||||
| Tangible Fixed Assets | 17 224 | 16 712 | 11 652 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -9 025 | 51 073 | 152 061 | ||||
| Shareholder Funds | -9 024 | 51 074 | 152 062 | ||||
| Other | |||||||
| Advances Credits Directors | |||||||
| Average Number Employees During Period | 10 | 10 | |||||
| Creditors | 121 278 | 64 897 | 70 443 | 75 845 | |||
| Fixed Assets | 17 224 | 16 712 | 11 652 | 8 221 | 4 316 | 822 | 2 612 |
| Net Current Assets Liabilities | -3 352 | 92 125 | 140 410 | 242 574 | 285 592 | 262 813 | 300 490 |
| Total Assets Less Current Liabilities | 65 032 | 108 837 | 152 062 | 250 795 | 289 908 | 263 635 | 303 102 |
| Accruals Deferred Income | 22 896 | 57 763 | |||||
| Creditors Due After One Year | 51 160 | ||||||
| Creditors Due Within One Year | 35 228 | 40 075 | 123 583 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 833 | 2 818 | 2 818 | ||||
| Tangible Fixed Assets Additions | 22 965 | 6 973 | 3 232 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 965 | 29 938 | 33 170 | ||||
| Tangible Fixed Assets Depreciation | 5 741 | 13 226 | 21 518 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 741 | 7 485 | 8 292 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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