Skillsolve Training started in year 2011 as Private Limited Company with registration number 07862020. The Skillsolve Training company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Poole at Suite 8 Bourne Gate. Postal code: BH12 1DY.
The firm has 2 directors, namely Clement P., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 28 November 2011 and Clement P. has been with the company for the least time - from 1 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 8 Bourne Gate |
Office Address2 | 25 Bourne Valley Road |
Town | Poole |
Post code | BH12 1DY |
Country of origin | United Kingdom |
Registration Number | 07862020 |
Date of Incorporation | Mon, 28th Nov 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Paul B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Clement P. This PSC owns 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clement P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 134 731 | 145 539 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 719 | 39 766 | 2 426 | 316 | 2 687 | 2 663 | 527 | 282 838 | |
Current Assets | 272 042 | 183 456 | 180 708 | 127 288 | 48 058 | 49 969 | 49 412 | 75 761 | 421 459 |
Debtors | 255 011 | 136 736 | 140 942 | 124 862 | 47 742 | 47 283 | 46 749 | 75 234 | 138 621 |
Net Assets Liabilities | 145 539 | 115 807 | 106 180 | 45 918 | 271 | 130 | 689 | 316 | |
Other Debtors | 105 007 | 105 795 | 100 221 | 19 385 | 20 750 | 40 047 | 69 698 | 85 910 | |
Cash Bank In Hand | 17 031 | 46 720 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 134 731 | 145 539 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 134 631 | 145 439 | |||||||
Shareholder Funds | 134 731 | 145 539 | |||||||
Other | |||||||||
Accrued Liabilities | 850 | 850 | 750 | 1 050 | 1 075 | 1 100 | |||
Accumulated Amortisation Impairment Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 810 | 11 292 | 7 840 | ||||||
Creditors | 37 918 | 64 901 | 21 108 | 2 140 | 49 699 | 14 810 | 11 292 | 7 840 | |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | |
Other Creditors | 12 010 | 33 920 | 17 720 | 870 | 48 728 | 26 446 | 56 668 | 365 724 | |
Prepayments | 524 | ||||||||
Taxation Social Security Payable | 24 815 | 29 916 | 2 040 | 221 | 3 102 | 41 662 | |||
Total Assets Less Current Liabilities | 271 | 14 940 | 11 981 | 8 156 | |||||
Total Borrowings | 14 810 | 11 292 | 7 840 | ||||||
Trade Creditors Trade Payables | 1 093 | 1 065 | 1 348 | 420 | 1 260 | 2 563 | 1 333 | ||
Trade Debtors Trade Receivables | 31 731 | 35 147 | 24 116 | 28 357 | 26 532 | 6 702 | 5 536 | 52 711 | |
Creditors Due Within One Year | 137 311 | 37 917 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/11/28 filed on: 2nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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