Founded in 2016, Skellytech, classified under reg no. 10530132 is an active company. Currently registered at 5 Mill Lane LN11 0EZ, Louth the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Elena S., Wayne S.. Of them, Elena S., Wayne S. have been with the company the longest, being appointed on 16 December 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Mill Lane |
| Town | Louth |
| Post code | LN11 0EZ |
| Country of origin | United Kingdom |
| Registration Number | 10530132 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 16 December 2016
Position: Director
Appointed: 16 December 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Wayne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne S.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 952 | 176 321 | 133 580 | 144 805 | 53 908 | |
| Current Assets | 90 517 | 176 889 | 133 998 | 155 085 | 76 979 | |
| Debtors | 29 565 | 568 | 418 | 10 280 | 23 071 | |
| Net Assets Liabilities | 119 489 | 79 040 | 91 523 | 74 241 | ||
| Other Debtors | 568 | 418 | 1 390 | 23 071 | ||
| Property Plant Equipment | 2 448 | 1 836 | 1 377 | 1 033 | ||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 203 | 1 226 | 39 843 | 49 674 | 18 544 | |
| Amount Specific Advance Or Credit Made In Period Directors | 20 | 2 397 | 30 373 | 68 302 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 223 | 23 | 40 204 | 84 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 | 781 | 1 240 | 1 584 | 1 842 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 25 537 | 59 236 | 56 073 | 64 399 | 3 366 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 612 | 459 | 344 | 258 | |
| Net Current Assets Liabilities | 64 980 | 117 653 | 77 925 | 90 686 | 73 613 | |
| Other Creditors | 3 573 | 6 758 | 41 928 | 51 959 | 2 436 | |
| Other Taxation Social Security Payable | 21 964 | 52 478 | 14 145 | 12 440 | 930 | |
| Property Plant Equipment Gross Cost | 2 617 | 2 617 | 2 617 | 2 617 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 196 | 147 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 617 | |||||
| Total Assets Less Current Liabilities | 67 428 | 119 489 | 79 302 | 91 719 | 74 388 | |
| Trade Debtors Trade Receivables | 29 565 | 8 890 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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