Founded in 2016, Skerne, classified under reg no. 09961345 is an active company. Currently registered at 2 Skerne Studios DL1 1QN, Darlington the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Andrew N., appointed on 20 January 2016. In addition, a secretary was appointed - Andrew N., appointed on 20 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Skerne Studios |
| Office Address2 | Weir Street |
| Town | Darlington |
| Post code | DL1 1QN |
| Country of origin | United Kingdom |
| Registration Number | 09961345 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 20 January 2016
Position: Director
Appointed: 20 January 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Andrew N. The abovementioned PSC and has 75,01-100% shares.
Andrew N.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 12 900 | 1 999 | 599 | 1 574 | 2 032 | 1 735 | 3 896 | 1 875 | |
| Net Assets Liabilities | 672 | -222 | 736 | 1 705 | 1 364 | 3 897 | 1 876 | ||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 722 | 1 629 | 975 | 1 172 | 494 | 372 | |||
| Depreciation Amortisation Impairment Expense | 148 | 148 | 319 | 167 | 167 | ||||
| Fixed Assets | 301 | 153 | 333 | 166 | |||||
| Net Current Assets Liabilities | 9 096 | 370 | -376 | 402 | 1 538 | 1 363 | 3 896 | 1 875 | |
| Other Operating Expenses Format2 | 2 525 | 5 430 | 2 645 | 1 420 | |||||
| Profit Loss | -3 425 | 270 | 4 664 | 2 112 | 1 587 | ||||
| Raw Materials Consumables Used | 3 721 | 2 525 | |||||||
| Staff Costs Employee Benefits Expense | 10 736 | 4 594 | 4 342 | 8 710 | 11 059 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -932 | 63 | 1 093 | 494 | 372 | ||||
| Total Assets Less Current Liabilities | 9 096 | 671 | -222 | 736 | 1 705 | 1 364 | 3 897 | 1 876 | |
| Turnover Revenue | 10 248 | 7 600 | 15 848 | 14 128 | 14 605 | ||||
| Amount Specific Advance Or Credit Directors | 3 620 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 086 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 466 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2024 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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