Founded in 2012, Skimountain, classified under reg no. SC434899 is an active company. Currently registered at Croft 1 PH31 4AN, Roy Bridge the company has been in the business for 12 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has one director. Kenneth B., appointed on 16 October 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Croft 1 |
Office Address2 | Bohenie |
Town | Roy Bridge |
Post code | PH31 4AN |
Country of origin | United Kingdom |
Registration Number | SC434899 |
Date of Incorporation | Tue, 16th Oct 2012 |
Industry | Book publishing |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (122 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Kenneth B. This PSC and has 75,01-100% shares.
Kenneth B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 471 | 30 | -2 688 | |||||||
Balance Sheet | ||||||||||
Current Assets | 9 273 | 3 575 | 1 986 | 1 652 | 4 046 | 11 882 | 14 205 | 27 997 | 19 803 | 12 321 |
Net Assets Liabilities | -2 688 | -3 222 | 462 | 4 330 | 7 653 | 28 997 | 15 514 | 10 887 | ||
Net Assets Liabilities Including Pension Asset Liability | 471 | 30 | -2 688 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 471 | 30 | -2 688 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 5 674 | 5 674 | 11 084 | 15 552 | 15 552 | 8 000 | 4 993 | 1 703 | ||
Fixed Assets | 1 321 | 1 378 | 1 000 | 800 | 7 500 | 8 000 | 9 000 | 9 000 | 7 000 | 4 000 |
Net Current Assets Liabilities | -850 | 3 575 | 1 986 | 1 652 | 4 046 | 11 882 | 14 205 | 27 997 | 14 810 | 10 618 |
Other Operating Expenses Format2 | 5 389 | 6 413 | 4 603 | 4 232 | ||||||
Profit Loss | 2 412 | 17 835 | 14 024 | -89 | ||||||
Raw Materials Consumables Used | 18 137 | 29 723 | 14 653 | 7 379 | ||||||
Staff Costs Employee Benefits Expense | 8 632 | 8 784 | 10 784 | 8 784 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 290 | |||||||||
Total Assets Less Current Liabilities | 471 | 4 953 | 2 986 | 2 452 | 11 546 | 19 882 | 23 205 | 36 997 | 21 810 | 14 618 |
Turnover Revenue | 34 570 | 59 094 | 47 354 | 20 306 | ||||||
Creditors Due After One Year | 4 923 | 5 674 | ||||||||
Creditors Due Within One Year | 10 123 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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