Founded in 2015, Skg Entertainment, classified under reg no. 09703383 is an active company. Currently registered at 230 Fane Drive Fane Drive OX10 7QL, Wallingford the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Simon S., appointed on 27 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 230 Fane Drive Fane Drive |
| Office Address2 | Berinsfield |
| Town | Wallingford |
| Post code | OX10 7QL |
| Country of origin | United Kingdom |
| Registration Number | 09703383 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Simon S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 125 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 565 | 998 | 81 | 118 | 549 | 97 | 524 | 68 |
| Current Assets | 571 | 1 026 | 168 | 227 | 716 | 290 | 723 | 277 |
| Debtors | 6 | 28 | 87 | 109 | 167 | 193 | 199 | 209 |
| Net Assets Liabilities | 125 | -177 | -654 | -973 | -1 515 | -2 587 | -2 822 | -3 191 |
| Property Plant Equipment | 2 337 | 1 805 | 2 056 | 1 951 | 1 191 | 682 | 346 | 1 912 |
| Cash Bank In Hand | 565 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 125 | |||||||
| Tangible Fixed Assets | 2 337 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 25 | |||||||
| Shareholder Funds | 125 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 855 | 1 173 | 1 848 | 2 608 | 3 117 | 3 453 | 4 171 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 109 | 570 | 2 284 | |||||
| Creditors | 2 783 | 3 008 | 2 878 | 3 151 | 3 422 | 3 559 | 3 891 | 5 380 |
| Deferred Tax Liabilities | -109 | -167 | -193 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -58 | -26 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 498 | 675 | 760 | 509 | 336 | 718 | |
| Loans From Directors | 2 520 | 2 758 | 2 628 | 2 901 | 3 170 | 3 379 | 3 711 | 5 200 |
| Net Current Assets Liabilities | -2 212 | -1 982 | -2 710 | -2 924 | -2 706 | -3 269 | -3 168 | -5 103 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 250 | 250 | 250 | 250 | 252 | 180 | 180 | 180 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | |||||||
| Other Disposals Property Plant Equipment | 540 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 660 | 2 660 | 3 229 | 3 799 | 3 799 | 3 799 | 3 799 | 6 083 |
| Taxation Social Security Payable | 13 | |||||||
| Creditors Due Within One Year | 2 783 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 660 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 660 | |||||||
| Tangible Fixed Assets Depreciation | 323 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 323 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy