Founded in 2016, Skill School, classified under reg no. NI640552 is an active company. Currently registered at The Vale Centre Clooney Road BT47 3GE, Derry the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Paul D. and Joseph G.. In addition one secretary - Joseph G. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Vale Centre Clooney Road |
| Office Address2 | Greysteel |
| Town | Derry |
| Post code | BT47 3GE |
| Country of origin | United Kingdom |
| Registration Number | NI640552 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joseph G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 119 | ||||||
| Current Assets | 10 700 | 4 377 | 24 236 | 54 460 | 71 093 | 56 800 | 56 569 |
| Net Assets Liabilities | 5 277 | 2 137 | 8 622 | 32 249 | 28 192 | 12 855 | 23 177 |
| Property Plant Equipment | 16 800 | ||||||
| Total Inventories | 6 581 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | ||||||
| Average Number Employees During Period | 3 | 3 | 6 | 9 | 6 | 10 | 9 |
| Comprehensive Income Expense | 15 275 | ||||||
| Corporation Tax Payable | 403 | ||||||
| Creditors | 7 981 | 5 272 | 17 118 | 25 625 | 22 974 | 36 186 | 36 174 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Property Plant Equipment | 2 500 | ||||||
| Dividends Paid | 10 000 | ||||||
| Fixed Assets | 16 800 | 13 440 | 7 752 | 6 202 | 16 373 | 16 794 | 19 422 |
| Income Expense Recognised Directly In Equity | -9 998 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 2 719 | 895 | 7 118 | 28 835 | 48 119 | 20 614 | 20 395 |
| Other Creditors | 7 324 | ||||||
| Other Taxation Social Security Payable | 254 | ||||||
| Profit Loss | 15 275 | ||||||
| Property Plant Equipment Gross Cost | 18 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 192 | 2 554 | 1 473 | ||||
| Total Assets Less Current Liabilities | 19 519 | 12 545 | 14 870 | 35 037 | 64 492 | 37 408 | 39 817 |
| Advances Credits Directors | 3 464 | ||||||
| Advances Credits Made In Period Directors | 3 464 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 091 | 300 | 300 | 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (3 pages) |
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