Founded in 2016, Skb2016, classified under reg no. 10061858 is an active company. Currently registered at Lloyds Bank Chambers BD1 1UQ, Bradford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Stephen B., Katherine B.. Of them, Stephen B., Katherine B. have been with the company the longest, being appointed on 14 March 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lloyds Bank Chambers |
| Office Address2 | Hustlergate |
| Town | Bradford |
| Post code | BD1 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 10061858 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Security dealing on own account |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
Position: Director
Appointed: 14 March 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Stephen B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Katherine B. This PSC owns 25-50% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Katherine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 823 | 20 180 | 18 902 | 18 875 | 33 707 | 24 203 | 978 459 |
| Current Assets | 6 079 223 | 6 057 429 | 6 517 117 | 6 025 379 | 7 345 512 | 7 168 845 | 7 042 316 |
| Debtors | 135 252 | 41 642 | 105 422 | 89 010 | 24 514 | 2 821 | 3 707 |
| Net Assets Liabilities | 246 407 | 348 580 | 648 161 | 246 228 | 1 417 023 | 1 713 261 | 1 423 832 |
| Other Debtors | 110 252 | 31 072 | 105 248 | 36 756 | 24 026 | 100 | 490 |
| Property Plant Equipment | 8 627 | 6 597 | 4 567 | 2 537 | |||
| Other | |||||||
| Accrued Liabilities | 17 451 | 20 822 | 18 944 | 32 019 | 20 823 | 26 626 | 26 685 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 524 | 3 554 | 5 584 | 7 614 | 9 644 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 248 | -52 541 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 243 974 | 488 838 | -636 | 532 454 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 4 590 | 43 503 | |||||
| Corporation Tax Recoverable | 46 | 174 | 323 | 323 | 323 | 433 | |
| Creditors | 6 017 451 | 5 908 400 | 6 537 486 | 6 517 924 | 6 347 808 | 5 876 121 | 6 065 802 |
| Current Asset Investments | 5 942 148 | 5 995 607 | 6 392 793 | 5 917 494 | 7 287 291 | 7 141 821 | 6 060 150 |
| Dividends Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Fixed Assets | 243 974 | 741 439 | 738 773 | 608 297 | 606 267 | 580 507 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 524 | 2 030 | 2 030 | 2 030 | 2 030 | ||
| Investment Property | 243 974 | 243 974 | 732 812 | 732 176 | 603 730 | 603 730 | 580 000 |
| Investment Property Fair Value Model | 243 974 | 243 974 | 732 812 | 732 176 | 603 730 | 603 730 | 580 000 |
| Net Current Assets Liabilities | 61 772 | 149 029 | -20 369 | -492 545 | 997 704 | 1 292 724 | 976 514 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 | 600 |
| Number Shares Issued Specific Share Issue | 400 | ||||||
| Other Creditors | 232 578 | 358 542 | 475 905 | 312 395 | 135 992 | 1 278 375 | |
| Other Remaining Borrowings | 6 000 000 | 5 655 000 | 6 160 000 | 6 010 000 | 6 010 000 | 5 670 000 | 4 760 742 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 749 | 165 | 2 398 | 2 784 | |||
| Profit Loss | 245 407 | 102 173 | 309 581 | -391 933 | 1 180 795 | 306 238 | -279 429 |
| Property Plant Equipment Gross Cost | 10 151 | 10 151 | 10 151 | 10 151 | |||
| Provisions | 188 978 | 185 730 | 133 189 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 59 339 | 44 423 | 72 909 | 188 978 | 185 730 | 133 189 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 151 | ||||||
| Total Assets Less Current Liabilities | 305 746 | 393 003 | 721 070 | 246 228 | 1 606 001 | 1 898 991 | 1 557 021 |
| Total Borrowings | 6 000 000 | 5 655 000 | 6 160 000 | 6 010 000 | 6 010 000 | 5 670 000 | 4 760 742 |
| Disposals Investment Property Fair Value Model | 660 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (10 pages) |
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