Founded in 2017, Skilamalink, classified under reg no. SC560747 is an active company. Currently registered at 22 Roxburgh Street G12 9AP, Glasgow the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Justin S., appointed on 17 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Roxburgh Street |
Office Address2 | Apt 1 / 2 |
Town | Glasgow |
Post code | G12 9AP |
Country of origin | United Kingdom |
Registration Number | SC560747 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Justin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin S.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 488 | |||||
Current Assets | 14 672 | 443 | 48 576 | 22 074 | 7 303 | |
Debtors | 13 934 | |||||
Net Assets Liabilities | 1 | -35 761 | -39 955 | -32 982 | -43 572 | -46 446 |
Other Debtors | 4 934 | |||||
Property Plant Equipment | 37 859 | |||||
Total Inventories | 250 | |||||
Other | ||||||
Accrued Liabilities | 750 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -450 | -450 | -450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 429 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 288 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 7 | 6 | |
Bank Borrowings | 7 223 | |||||
Creditors | 19 605 | 21 410 | 56 605 | 55 558 | 52 804 | |
Fixed Assets | 37 859 | 33 430 | 37 585 | 37 528 | 37 841 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 429 | |||||
Net Current Assets Liabilities | -53 265 | -51 225 | -13 512 | -25 092 | -31 033 | |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 59 284 | |||||
Other Inventories | 250 | |||||
Other Remaining Borrowings | 19 605 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments | 9 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |
Property Plant Equipment Gross Cost | 42 288 | |||||
Total Assets Less Current Liabilities | -16 156 | -17 795 | 24 073 | 12 436 | 6 808 | |
Total Borrowings | 19 605 | |||||
Trade Creditors Trade Payables | 1 430 | |||||
Director Remuneration | 8 366 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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