Founded in 2016, Skateland Uk (nottingham), classified under reg no. 10160708 is an active company. Currently registered at 3 Prospect Place NG7 1RS, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Joy C., appointed on 4 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Prospect Place |
Town | Nottingham |
Post code | NG7 1RS |
Country of origin | United Kingdom |
Registration Number | 10160708 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Joy C. This PSC has significiant influence or control over the company,.
Joy C.
Notified on | 29 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 042 | 36 031 | 32 126 | 12 936 | |||
Current Assets | 156 | 1 104 | 585 | 28 842 | 39 506 | 32 976 | 14 344 |
Debtors | 1 375 | 968 | |||||
Net Assets Liabilities | 15 734 | 20 193 | 29 359 | 12 942 | -23 587 | 3 714 | 8 121 |
Other Debtors | 875 | 968 | |||||
Property Plant Equipment | 3 979 | 9 769 | 10 675 | 9 406 | |||
Total Inventories | 1 800 | 2 100 | 850 | 440 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 338 | 4 276 | 6 431 | 6 895 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 728 | 3 061 | 2 398 | ||||
Average Number Employees During Period | 2 | 3 | 4 | ||||
Bank Borrowings Overdrafts | 35 000 | ||||||
Creditors | 18 036 | 24 982 | 34 102 | 44 983 | 72 862 | 39 937 | 15 629 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 526 | ||||||
Disposals Property Plant Equipment | 3 203 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 938 | 2 155 | 1 990 | ||||
Net Current Assets Liabilities | 17 880 | 23 878 | 33 246 | 16 141 | -33 356 | -6 961 | -1 285 |
Other Creditors | 36 388 | 37 550 | 39 806 | 1 985 | |||
Other Taxation Social Security Payable | 131 | 13 644 | |||||
Property Plant Equipment Gross Cost | 6 317 | 14 045 | 17 106 | 16 301 | |||
Total Assets Less Current Liabilities | 15 134 | 19 473 | 28 639 | 12 162 | -23 587 | 3 714 | 8 121 |
Trade Creditors Trade Payables | 9 375 | 312 | |||||
Trade Debtors Trade Receivables | 500 | ||||||
Advances Credits Directors | 34 102 | 35 608 | 36 395 | 38 748 | 430 | ||
Advances Credits Made In Period Directors | 150 | ||||||
Advances Credits Repaid In Period Directors | 1 506 | 787 | 2 503 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 720 | 780 | |||
Fixed Assets | 2 746 | 4 405 | 4 607 | 3 979 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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