Skellig started in year 2014 as Private Limited Company with registration number 09105405. The Skellig company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has 2 directors, namely Mary K., Timothy K.. Of them, Mary K., Timothy K. have been with the company the longest, being appointed on 27 June 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09105405 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Mary K. This PSC has significiant influence or control over the company,. Another one in the PSC register is Timothy K. This PSC has significiant influence or control over the company,.
Mary K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Timothy K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 29 952 | 77 857 | |||||||
Balance Sheet | |||||||||
Current Assets | 58 130 | 99 673 | 83 308 | 60 979 | 88 386 | 59 916 | 86 235 | 111 958 | 122 124 |
Net Assets Liabilities | 77 857 | 43 188 | 54 698 | 70 578 | 49 214 | 66 506 | 90 166 | 100 578 | |
Cash Bank In Hand | 57 737 | 97 743 | |||||||
Debtors | 393 | 1 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 952 | 77 857 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 29 942 | 77 847 | |||||||
Shareholder Funds | 29 952 | 77 857 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 440 | 503 | 744 | 208 | 312 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 23 389 | 20 750 | 503 | 16 889 | 10 312 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 137 | 5 813 | 16 953 | 16 353 | 10 312 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 21 816 | 40 120 | 6 281 | 17 808 | 10 702 | 19 729 | 22 167 | 21 821 | |
Fixed Assets | 375 | 275 | |||||||
Net Current Assets Liabilities | 29 952 | 77 857 | 43 188 | 54 698 | 70 578 | 49 214 | 66 506 | 89 791 | 100 303 |
Total Assets Less Current Liabilities | 77 857 | 43 188 | 54 698 | 70 578 | 49 214 | 66 506 | 90 166 | 100 578 | |
Creditors Due Within One Year | 28 178 | 21 816 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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