Skf Wholesale Limited is a private limited company located at 217 London Road, London Road, Reading RG1 3NY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 1 director.
Director Amit B., appointed on 16 September 2023.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900). According to CH data there was a change of name on 2023-07-31 and their previous name was Skill Force Services Ltd.
The latest confirmation statement was sent on 2023-05-11 and the due date for the next filing is 2024-05-25. Moreover, the annual accounts were filed on 31 August 2021 and the next filing should be sent on 31 May 2023.
Office Address | 217 London Road |
Office Address2 | London Road |
Town | Reading |
Post code | RG1 3NY |
Country of origin | United Kingdom |
Registration Number | 11692933 |
Date of Incorporation | Fri, 23rd Nov 2018 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Wed, 31st May 2023 (332 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats identified, there is Amit B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Navjot S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Shakirullah A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amit B.
Notified on | 16 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Navjot S.
Notified on | 3 May 2023 |
Ceased on | 16 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shakirullah A.
Notified on | 15 February 2022 |
Ceased on | 3 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Muhammad I.
Notified on | 10 February 2022 |
Ceased on | 12 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Skill Force Services | July 31, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 145 | 20 278 | 166 778 | 407 302 | 489 788 |
Current Assets | 2 391 | 20 511 | 321 155 | 665 678 | 746 981 |
Debtors | 246 | 233 | 65 324 | 106 311 | 55 167 |
Net Assets Liabilities | 1 291 | 13 680 | 429 545 | 956 637 | 1 424 232 |
Property Plant Equipment | 49 964 | 200 512 | 464 666 | 834 227 | |
Total Inventories | 89 053 | 152 065 | 202 026 | ||
Other | |||||
Version Production Software | 1 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 764 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 336 | 56 798 | 187 164 | 442 512 | |
Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 300 | 202 010 | 394 520 | 624 909 | |
Administrative Expenses | 480 962 | 945 854 | 1 181 154 | ||
Average Number Employees During Period | 3 | 5 | 7 | 11 | 12 |
Cost Sales | 3 703 985 | 6 642 023 | 6 980 347 | ||
Creditors | 1 100 | 5 004 | 92 122 | 173 707 | 156 976 |
Dividends Paid | 225 000 | 375 000 | |||
Fixed Assets | 64 200 | ||||
Gross Profit Loss | 968 096 | 1 825 376 | 2 144 411 | ||
Increase From Amortisation Charge For Year Intangible Assets | 764 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 336 | 51 462 | 130 366 | 255 348 | |
Intangible Assets | 14 236 | ||||
Intangible Assets Gross Cost | 15 000 | ||||
Net Current Assets Liabilities | 1 291 | 15 507 | 229 033 | 491 971 | 590 005 |
Operating Profit Loss | 487 134 | 879 522 | 963 257 | ||
Profit Loss | 415 865 | 752 092 | 842 595 | ||
Profit Loss On Ordinary Activities Before Tax | 487 134 | 879 522 | 963 257 | ||
Property Plant Equipment Gross Cost | 55 300 | 257 310 | 651 830 | 1 276 739 | |
Provisions For Liabilities Balance Sheet Subtotal | 27 | ||||
Taxation Social Security Payable | 71 269 | 127 430 | 120 662 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 269 | 127 430 | 120 662 | ||
Total Assets Less Current Liabilities | 1 291 | 79 707 | |||
Trade Creditors Trade Payables | 20 853 | 46 277 | 36 314 | ||
Trade Debtors Trade Receivables | 65 324 | 106 311 | 55 167 | ||
Turnover Revenue | 4 672 081 | 8 467 399 | 9 124 758 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 217 London Road London Road Reading RG1 3NY England to Unit 4B Charles Holland Street Willenhall WV13 1NQ on Thursday 8th February 2024 filed on: 8th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy