Founded in 2011, Skeleton, classified under reg no. 07741757 is an active company. Currently registered at Glyncoed SA43 1BX, Cardigan the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Peter R., appointed on 16 August 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glyncoed |
| Office Address2 | Priory Street |
| Town | Cardigan |
| Post code | SA43 1BX |
| Country of origin | United Kingdom |
| Registration Number | 07741757 |
| Date of Incorporation | Tue, 16th Aug 2011 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2011
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Peter R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 13 812 | 830 | 1 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 651 | 11 071 | 17 061 | 16 329 | 14 288 | 11 202 | 33 081 | 26 460 | 30 680 |
| Net Assets Liabilities | 105 | 3 620 | 7 906 | 18 637 | 27 348 | 3 | |||
| Cash Bank In Hand | 4 301 | 7 321 | 13 311 | ||||||
| Cash Bank On Hand | 13 311 | 12 579 | |||||||
| Debtors | 5 350 | 3 750 | 3 750 | 3 750 | |||||
| Intangible Fixed Assets | 9 624 | 4 812 | |||||||
| Property Plant Equipment | 6 302 | 4 727 | |||||||
| Tangible Fixed Assets | 11 206 | 8 404 | 6 302 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 13 812 | 830 | 1 | ||||||
| Shareholder Funds | 13 812 | 830 | 1 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 840 | 840 | 840 | 840 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 362 | 20 111 | 362 | 6 220 | 6 494 | 6 019 | 11 570 | ||
| Fixed Assets | 20 830 | 13 216 | 6 302 | 4 727 | 5 021 | 3 764 | 2 890 | 7 747 | 5 810 |
| Net Current Assets Liabilities | -7 018 | -12 386 | -6 301 | -4 622 | -199 | 4 982 | 26 587 | 20 441 | 19 110 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 077 | ||||||||
| Total Assets Less Current Liabilities | 13 812 | 830 | 1 | 945 | 4 822 | 8 746 | 29 477 | 28 188 | 24 920 |
| Accumulated Amortisation Impairment Intangible Assets | 24 060 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 954 | 12 529 | |||||||
| Creditors Due Within One Year | 16 669 | 23 457 | 23 362 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | ||||||||
| Intangible Assets Gross Cost | 24 060 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 436 | 19 248 | 24 060 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 812 | 4 812 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 24 060 | 24 060 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 20 602 | 15 674 | |||||||
| Other Taxation Social Security Payable | 2 760 | 5 277 | |||||||
| Par Value Share | 0 | 0 | |||||||
| Property Plant Equipment Gross Cost | 17 256 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 256 | 17 256 | |||||||
| Tangible Fixed Assets Depreciation | 6 050 | 8 852 | 10 954 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 802 | 2 102 | |||||||
| Trade Debtors Trade Receivables | 3 750 | 3 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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