Founded in 2017, Skeleton Imaging, classified under reg no. 10653014 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for 7 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Dominic B., appointed on 6 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Park Square East |
| Town | Leeds |
| Post code | LS1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10653014 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 06 March 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Dominic B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic B.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 88 472 | 103 866 | 119 296 | 152 593 | 214 361 | 118 580 |
| Net Assets Liabilities | 33 715 | 45 829 | 62 233 | 66 553 | 134 719 | 267 567 |
| Property Plant Equipment | 1 776 | 3 503 | 3 117 | 2 731 | 2 345 | 1 959 |
| Current Assets | 214 361 | 412 638 | ||||
| Debtors | 294 058 | |||||
| Other Debtors | 62 415 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Accumulated Amortisation Impairment Intangible Assets | 2 171 | 4 342 | 6 513 | 8 684 | 10 857 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 352 | 738 | 1 124 | 1 510 | 1 896 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 666 | -73 | -74 | -73 | -70 | |
| Corporation Tax Payable | 18 741 | 24 642 | 21 045 | 19 618 | 11 302 | 74 566 |
| Creditors | 70 390 | 72 560 | 69 102 | 95 596 | 86 714 | 149 654 |
| Fixed Assets | 15 633 | 15 189 | 12 632 | 10 075 | 7 518 | 4 959 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 171 | 2 171 | 2 171 | 2 171 | 2 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 208 | 386 | 386 | 386 | 386 |
| Intangible Assets | 10 857 | 8 686 | 6 515 | 4 344 | 2 173 | |
| Intangible Assets Gross Cost | 10 857 | 10 857 | 10 857 | 10 857 | 10 857 | |
| Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Investments In Joint Ventures | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | 18 082 | 31 306 | 50 194 | 56 997 | 127 647 | 262 984 |
| Other Creditors | 49 023 | 46 034 | 45 612 | 73 588 | 73 588 | 73 588 |
| Property Plant Equipment Gross Cost | 1 920 | 3 855 | 3 855 | 3 855 | 3 855 | |
| Provisions | 666 | 593 | 519 | 446 | 376 | |
| Provisions For Liabilities Balance Sheet Subtotal | 666 | 593 | 519 | 446 | 376 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 857 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 920 | 1 935 | ||||
| Total Assets Less Current Liabilities | 33 715 | 46 495 | 62 826 | 67 072 | 135 165 | 267 943 |
| Average Number Employees During Period | 3 | 3 | ||||
| Dividends Paid | 79 000 | 131 000 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 3 000 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 83 320 | 199 165 | 132 848 | |||
| Trade Debtors Trade Receivables | 46 709 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 26th, May 2023 |
accounts | Free Download (10 pages) |
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