Founded in 2017, Skene, classified under reg no. 10593703 is an active company. Currently registered at 48b Mountgrove Road N5 2LS, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Elanor S., appointed on 31 January 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48b Mountgrove Road |
Town | London |
Post code | N5 2LS |
Country of origin | United Kingdom |
Registration Number | 10593703 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Eleanor S. The abovementioned PSC and has 75,01-100% shares.
Eleanor S.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 119 | 30 988 | 10 507 | 28 837 | 22 327 | 28 801 |
Current Assets | 30 988 | 12 805 | 33 819 | 24 625 | 32 278 | |
Debtors | 2 298 | 4 982 | 2 298 | 3 477 | ||
Net Assets Liabilities | 24 475 | 28 767 | 2 803 | |||
Property Plant Equipment | 2 798 | 3 219 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 644 | 2 221 | 10 002 | 36 040 | 21 763 | 33 221 |
Other Creditors | 3 669 | 32 016 | 15 650 | 29 667 | ||
Other Payables Accrued Expenses | 108 | |||||
Other Remaining Borrowings | 6 918 | 155 | 3 586 | |||
Taxation Social Security Payable | 14 | |||||
Total Borrowings | 6 918 | 155 | 3 586 | |||
Trade Creditors Trade Payables | 108 | 108 | 108 | 188 | ||
Director Remuneration | 6 850 | 8 420 | 8 560 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 322 | 2 671 | 4 761 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 1 349 | 2 090 | |||
Net Current Assets Liabilities | 2 803 | -2 221 | 2 862 | -943 | ||
Other Taxation Social Security Payable | 6 225 | 3 836 | 6 113 | 3 554 | ||
Property Plant Equipment Gross Cost | 4 120 | 5 890 | 10 121 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 120 | 1 770 | 4 231 | |||
Total Assets Less Current Liabilities | 2 803 | 577 | 6 081 | 4 417 | ||
Trade Debtors Trade Receivables | 2 298 | 4 982 | 2 298 | 3 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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