Skelbo Global Ventures started in year 2014 as Private Limited Company with registration number 09189358. The Skelbo Global Ventures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at International House. Postal code: W1K 5QF.
The firm has 2 directors, namely John D., Genevieve D.. Of them, Genevieve D. has been with the company the longest, being appointed on 28 August 2014 and John D. has been with the company for the least time - from 1 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | International House |
| Office Address2 | 6 South Molton Street |
| Town | London |
| Post code | W1K 5QF |
| Country of origin | United Kingdom |
| Registration Number | 09189358 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Genevieve D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Genevieve D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 963 | 800 | 2 050 | 3 100 | 2 670 | |
| Current Assets | 146 278 | 176 180 | 91 936 | 101 226 | 82 881 | |
| Debtors | 100 | 27 315 | 95 380 | 13 797 | 25 413 | 7 499 |
| Net Assets Liabilities | 240 637 | -297 049 | -304 211 | -252 082 | -236 615 | |
| Other Debtors | 23 175 | 89 094 | ||||
| Property Plant Equipment | 460 449 | 380 090 | 360 430 | 325 560 | 285 511 | |
| Total Inventories | 50 000 | 80 000 | 76 089 | 72 713 | 72 712 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 740 | 34 110 | 45 480 | 56 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 171 | 86 589 | 144 000 | 186 957 | 244 569 | |
| Average Number Employees During Period | 10 | 11 | 10 | 11 | 11 | |
| Bank Borrowings Overdrafts | 5 509 | |||||
| Creditors | 627 708 | 1 451 059 | 65 278 | 51 584 | 35 522 | |
| Deferred Tax Asset Debtors | 15 347 | |||||
| Dividends Paid On Shares | 34 110 | |||||
| Fixed Assets | 745 475 | 977 830 | 946 800 | 965 560 | 925 511 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 104 586 | 172 083 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -215 709 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 370 | 11 370 | 11 370 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 419 | 57 411 | 50 511 | 57 612 | ||
| Intangible Assets | 34 110 | 22 740 | 11 370 | |||
| Intangible Assets Gross Cost | 56 850 | 56 850 | 56 850 | 56 850 | ||
| Investment Property | 250 916 | 575 000 | 575 000 | 640 000 | 640 000 | |
| Investment Property Fair Value Model | 250 916 | 575 000 | 575 000 | 640 000 | ||
| Net Current Assets Liabilities | -481 430 | -1 274 879 | -1 185 733 | -1 166 058 | -1 126 604 | |
| Other Creditors | 577 817 | 1 363 913 | ||||
| Other Disposals Property Plant Equipment | 346 262 | |||||
| Other Taxation Social Security Payable | 31 158 | 1 149 | ||||
| Property Plant Equipment Gross Cost | 491 620 | 466 679 | 504 430 | 512 517 | 530 080 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 408 | 14 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 321 320 | 42 751 | 45 855 | 17 563 | ||
| Total Assets Less Current Liabilities | 100 | 264 045 | -297 049 | -238 933 | -200 498 | -201 093 |
| Trade Creditors Trade Payables | 18 733 | 80 488 | ||||
| Trade Debtors Trade Receivables | 4 140 | 4 979 | ||||
| Number Shares Allotted | 50 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 50 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 554 | |||||
| Disposals Property Plant Equipment | 5 000 | 37 768 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 28th Aug 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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