Skialot started in year 2000 as Private Limited Company with registration number 04094799. The Skialot company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Middlesex at 119 Apple Grove. Postal code: EN1 3DB.
There is a single director in the company at the moment - Stuart R., appointed on 19 October 2000. In addition, a secretary was appointed - Alfred R., appointed on 19 October 2000. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the EN1 3DB postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1100055 . It is located at Crown Road Lorry Park, Crown Road, Enfield with a total of 2 cars. It has two locations in the UK.
| Office Address | 119 Apple Grove |
| Office Address2 | Enfield |
| Town | Middlesex |
| Post code | EN1 3DB |
| Country of origin | United Kingdom |
| Registration Number | 04094799 |
| Date of Incorporation | Wed, 18th Oct 2000 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 19 October 2000
Position: Director
Appointed: 19 October 2000
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Stuart R. The abovementioned PSC and has 75,01-100% shares.
Stuart R.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 |
| Balance Sheet | |||||||||||||
| Current Assets | 41 212 | 14 834 | 31 861 | 21 364 | 26 362 | 23 166 | 14 204 | 28 095 | 24 531 | 26 252 | 65 765 | 93 766 | 52 396 |
| Net Assets Liabilities | -70 290 | -72 976 | -92 677 | -107 107 | -110 361 | -91 568 | -53 311 | -44 369 | |||||
| Cash Bank In Hand | 39 965 | 12 750 | 17 266 | 14 181 | 23 938 | 23 166 | |||||||
| Debtors | 1 247 | 2 084 | 14 595 | 7 183 | 2 424 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -32 450 | -50 097 | -52 005 | -54 899 | -55 014 | -70 290 | |||||||
| Tangible Fixed Assets | 28 639 | 38 493 | 38 839 | 30 823 | 21 813 | 16 964 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 501 | 501 | 501 | 501 | 501 | 501 | |||||||
| Profit Loss Account Reserve | -32 951 | -50 598 | -52 506 | -55 400 | -55 515 | -70 791 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 911 | 4 294 | 3 632 | 2 865 | 1 796 | 4 309 | 8 002 | 5 384 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | ||||||||
| Creditors | 107 509 | 105 206 | 135 243 | 142 906 | 145 695 | 130 506 | 127 589 | 94 359 | |||||
| Fixed Assets | 16 964 | 20 509 | 16 155 | 12 116 | 10 324 | 7 274 | 5 456 | 5 032 | |||||
| Net Current Assets Liabilities | -61 089 | -88 590 | -90 844 | -85 722 | -76 827 | -87 254 | -89 191 | -105 200 | -116 358 | -118 889 | -64 741 | -33 823 | -41 963 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 811 | 1 948 | 2 017 | 554 | |||||||||
| Total Assets Less Current Liabilities | -32 450 | -50 097 | -67 379 | -68 682 | -89 045 | -104 242 | -108 565 | -57 467 | -28 367 | -36 931 | |||
| Capital Employed | -32 450 | -50 098 | -52 005 | -54 899 | -55 014 | -70 290 | |||||||
| Creditors Due Within One Year | 102 301 | 113 107 | 122 705 | 107 086 | 103 189 | 110 420 | |||||||
| Number Shares Allotted | 501 | 501 | 501 | 501 | 501 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 501 | 501 | 501 | 501 | 501 | 501 | |||||||
| Tangible Fixed Assets Additions | 20 800 | 10 774 | 2 257 | 6 211 | 805 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 87 039 | 107 839 | 118 613 | 120 870 | 107 165 | 107 970 | |||||||
| Tangible Fixed Assets Depreciation | 58 551 | 69 346 | 79 774 | 90 047 | 85 352 | 91 006 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 795 | 10 428 | 10 273 | 7 738 | 5 654 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 433 | ||||||||||||
| Tangible Fixed Assets Disposals | 19 916 | ||||||||||||
| Crown Road Lorry Park | |
|---|---|
| Address | Crown Road |
| City | Enfield |
| Post code | EN1 1TH |
| Vehicles | 1 |
| Rear Of 46 Wakefield Street | |
| Address | The Warehouse |
| City | London |
| Post code | N18 2AQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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