Skillcare Limited LONDON


Skillcare started in year 2012 as Private Limited Company with registration number 08103865. The Skillcare company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Building 3 North London Business Park. Postal code: N11 1GN.

The firm has 2 directors, namely Denver F., Denise F.. Of them, Denise F. has been with the company the longest, being appointed on 13 June 2012 and Denver F. has been with the company for the least time - from 1 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Skillcare Limited Address / Contact

Office Address Building 3 North London Business Park
Office Address2 Oakleigh Road South
Town London
Post code N11 1GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08103865
Date of Incorporation Wed, 13th Jun 2012
Industry Social work activities without accommodation for the elderly and disabled
Industry Other education not elsewhere classified
End of financial Year 28th June
Company age 12 years old
Account next due date Thu, 28th Mar 2024 (39 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Denver F.

Position: Director

Appointed: 01 April 2015

Denise F.

Position: Director

Appointed: 13 June 2012

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Denver F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Denise F. This PSC owns 50,01-75% shares.

Denver F.

Notified on 31 March 2017
Nature of control: 25-50% shares

Denise F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-2 75822 377186 882425 588       
Balance Sheet
Cash Bank On Hand   302 942208 417348 337307 84055 62373 408336 674583 503
Current Assets4 45936 234238 169534 385636 282660 841597 872568 207798 9271 091 3151 354 193
Debtors3 83819 63297 133231 443427 865312 504290 032512 584725 519754 641770 690
Net Assets Liabilities   425 588488 875  431 660429 575689 207933 601
Property Plant Equipment   15 4496 4904 2623 1722 2576 00916 98313 072
Cash Bank In Hand62116 602141 036302 942       
Net Assets Liabilities Including Pension Asset Liability-2 75822 377186 882425 588       
Tangible Fixed Assets2 4921 97611 29315 449       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-2 85822 277186 782425 488       
Shareholder Funds-2 75822 377186 882425 588       
Other
Accumulated Depreciation Impairment Property Plant Equipment   11 81115 77721 20823 72525 63128 75529 81637 045
Additions Other Than Through Business Combinations Property Plant Equipment     3 2031 4279916 87617 7303 318
Average Number Employees During Period    -72-48-38-45-48-53-74
Comprehensive Income Expense   398 706313 287      
Creditors   121 448153 897115 65855 961138 804215 361295 758350 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 749    5 695 
Disposals Property Plant Equipment    6 997    5 695 
Dividends Paid   160 000250 000      
Fixed Assets2 4921 97611 29315 4496 490      
Income Expense Recognised Directly In Equity   -160 000-250 000      
Increase From Depreciation Charge For Year Property Plant Equipment    5 7155 4312 5171 9063 1246 7567 229
Net Current Assets Liabilities-5 25020 401175 589412 937482 385545 183541 911429 403583 566795 5571 003 862
Profit Loss   398 706313 287      
Property Plant Equipment Gross Cost   27 26022 26725 47026 89727 88834 76446 79950 117
Total Assets Less Current Liabilities-2 75822 377186 882428 386488 875      
Advances Credits Directors  3 5262 001198 620      
Advances Credits Made In Period Directors   1 525200 621      
Creditors Due After One Year   2 798       
Creditors Due Within One Year9 70915 83362 580121 448       
Number Shares Allotted 100100100       
Par Value Share 111       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions3 32342013 08210 435       
Tangible Fixed Assets Cost Or Valuation3 3233 74316 82527 260       
Tangible Fixed Assets Depreciation8311 7675 53211 811       
Tangible Fixed Assets Depreciation Charged In Period8319363 7656 279       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 13th Jun 2023
filed on: 13th, June 2023
Free Download (3 pages)

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