Skillbase People Development Ltd was formally closed on 2022-01-11.
Skillbase People Development was a private limited company that could have been found at C/O Hunter Simmons Ltd, Emp Building Unit 1, 4 Solent Road, Havant, PO9 1JH, Hampshire, UNITED KINGDOM. Its net worth was valued to be 16214 pounds, and the fixed assets that belonged to the company totalled up to 6346 pounds. This company (officially started on 2013-09-25) was run by 1 director.
Director Samuel C. who was appointed on 01 December 2013.
The company was officially classified as "human resources provision and management of human resources functions" (78300).
The last confirmation statement was filed on 2021-07-01 and last time the annual accounts were filed was on 31 December 2019.
2015-09-25 was the date of the latest annual return.
| Office Address | C/o Hunter Simmons Ltd, Emp Building Unit 1 |
| Office Address2 | 4 Solent Road |
| Town | Havant |
| Post code | PO9 1JH |
| Country of origin | United Kingdom |
| Registration Number | 08704858 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 15th Jul 2022 |
| Last confirmation statement dated | Thu, 1st Jul 2021 |
Position: Director
Appointed: 01 December 2013
Samuel C.
| Notified on | 17 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah W.
| Notified on | 25 September 2016 |
| Ceased on | 17 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 16 214 | 79 643 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 70 277 | 130 703 | ||||
| Cash Bank On Hand | 130 703 | 64 962 | 156 918 | 65 311 | 26 760 | |
| Current Assets | 84 938 | 263 070 | 110 869 | 219 790 | 107 324 | 28 293 |
| Debtors | 14 661 | 132 367 | 45 907 | 62 872 | 42 013 | 1 533 |
| Other Debtors | 3 407 | 2 723 | 7 868 | 1 533 | ||
| Property Plant Equipment | 5 863 | 4 397 | 3 298 | 2 753 | 2 065 | |
| Tangible Fixed Assets | 6 346 | 5 863 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 16 114 | 79 543 | ||||
| Shareholder Funds | 16 214 | 79 643 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 070 | 5 536 | 6 635 | 7 553 | 8 241 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 189 290 | 48 185 | 126 137 | 38 338 | 1 141 | |
| Creditors Due Within One Year | 75 070 | 189 290 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 1 099 | 918 | 688 | ||
| Net Current Assets Liabilities | 9 868 | 73 780 | 62 684 | 93 653 | 68 986 | 27 152 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 60 890 | 9 670 | 17 407 | 2 464 | 750 | |
| Other Taxation Social Security Payable | 99 106 | 30 652 | 48 380 | 15 472 | 391 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 9 933 | 9 933 | 9 933 | 10 306 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 8 462 | 1 471 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 462 | 9 933 | ||||
| Tangible Fixed Assets Depreciation | 2 116 | 4 070 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 116 | 1 954 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 373 | |||||
| Total Assets Less Current Liabilities | 16 214 | 79 643 | 67 081 | 96 951 | 71 739 | 29 217 |
| Trade Creditors Trade Payables | 29 294 | 7 863 | 60 350 | 20 402 | ||
| Trade Debtors Trade Receivables | 132 367 | 42 500 | 60 149 | 34 145 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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