Founded in 2013, Skillsforge, classified under reg no. 08617659 is an active company. Currently registered at The Catalyst YO10 5GW, York the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 3 directors in the the firm, namely Gary F., Anthony W. and Jonathan C.. In addition one secretary - Bernard B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael S. who worked with the the firm until 30 September 2015.
| Office Address | The Catalyst |
| Office Address2 | Baird Lane |
| Town | York |
| Post code | YO10 5GW |
| Country of origin | United Kingdom |
| Registration Number | 08617659 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 28 January 2019
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 19 July 2013
Position: Director
Appointed: 19 July 2013
The register of PSCs that own or control the company includes 1 name. As we found, there is University Of York from York, England. The abovementioned PSC is categorised as "a registered charity" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.
University Of York
University Of York Heslington, York, YO10 5DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Registered Charity |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | Rc000679 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 200 | 200 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 150 | 6 136 | 58 939 | 27 230 | 3 841 | 31 | ||
| Current Assets | 200 | 21 248 | 36 384 | 238 100 | 243 133 | 377 485 | 675 142 | |
| Debtors | 200 | 11 098 | 30 248 | 179 161 | 215 903 | 373 644 | 675 111 | |
| Net Assets Liabilities | 200 | -19 547 | -23 565 | 211 824 | -60 158 | -177 683 | -135 563 | |
| Other Debtors | 200 | 10 200 | 200 | 98 300 | 257 524 | 282 822 | ||
| Property Plant Equipment | 560 | 1 904 | 2 826 | 8 935 | 3 685 | 1 807 | ||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 200 | 200 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 1 199 | 1 249 | 1 250 | 1 201 | 3 623 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 759 | 3 759 | 9 464 | 17 864 | 21 607 | ||
| Additional Provisions Increase From New Provisions Recognised | 112 | 250 | 175 | -998 | -357 | |||
| Amounts Owed By Directors | 293 | |||||||
| Average Number Employees During Period | 9 | 6 | 9 | 10 | 12 | 13 | ||
| Corporation Tax Payable | 8 169 | |||||||
| Creditors | 41 243 | 61 491 | 28 565 | 137 500 | 257 042 | 257 724 | ||
| Deferred Tax Liabilities | 112 | 362 | 537 | 1 698 | 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 1 209 | 2 000 | 5 705 | 8 400 | 3 743 | ||
| Loans From Directors | 2 130 | -293 | ||||||
| Net Current Assets Liabilities | 200 | -19 995 | -25 107 | 209 535 | 70 105 | 76 374 | 120 697 | |
| Other Creditors | 398 | 281 | ||||||
| Other Taxation Social Security Payable | 26 343 | 38 635 | 11 185 | 26 051 | 54 998 | 149 577 | ||
| Prepayments | 898 | 1 053 | 23 526 | 24 297 | 9 045 | 21 296 | ||
| Property Plant Equipment Gross Cost | 1 110 | 3 663 | 6 585 | 18 399 | 21 549 | 23 414 | ||
| Provisions | 112 | 362 | 537 | 1 698 | 700 | 343 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 362 | 537 | 1 698 | 700 | 343 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 2 553 | 2 922 | 11 814 | 3 150 | 1 865 | ||
| Total Assets Less Current Liabilities | 200 | -19 435 | -23 203 | 212 361 | 79 040 | 80 059 | 122 504 | |
| Trade Creditors Trade Payables | 2 520 | 10 881 | 19 592 | 52 868 | ||||
| Trade Debtors Trade Receivables | 28 995 | 155 342 | 93 306 | 46 050 | 260 472 | |||
| Value-added Tax Payable | 13 700 | 19 129 | 5 161 | 19 565 | 97 380 | 160 061 | ||
| Amounts Owed To Directors | 31 321 | |||||||
| Corporation Tax Recoverable | 61 025 | 110 521 | ||||||
| Further Item Creditors Component Total Creditors | 281 | 281 | -3 018 | 11 440 | ||||
| Net Deferred Tax Liability Asset | 700 | 343 | ||||||
| Other Remaining Borrowings | 137 500 | 257 042 | 257 724 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 19th December 2023 filed on: 19th, December 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy