Founded in 2016, Skipidock 88, classified under reg no. 10392870 is an active company. Currently registered at Kemp House, 152 - 160 City Road, London EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Keirynn T., Malcolm Y. and Andrew G.. Of them, Malcolm Y., Andrew G. have been with the company the longest, being appointed on 31 July 2020 and Keirynn T. has been with the company for the least time - from 11 August 2020. As of 19 April 2024, there were 2 ex directors - Dawn S., Natalie H. and others listed below. There were no ex secretaries.
| Office Address | Kemp House, 152 - 160 City Road, London |
| Office Address2 | City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10392870 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 31 July 2020
Position: Director
Appointed: 31 July 2020
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Malcolm Y. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Natalie H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Malcolm Y.
| Notified on | 31 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
| Notified on | 31 July 2020 |
| Ceased on | 1 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie H.
| Notified on | 26 September 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 961 | 34 400 | 37 134 | 32 401 | 100 894 | |
| Current Assets | 1 | 29 185 | 39 294 | 51 654 | 73 892 | 137 840 |
| Debtors | 1 | 1 578 | 2 403 | 3 951 | 14 589 | |
| Net Assets Liabilities | 1 | 1 306 | -6 360 | 73 549 | 109 335 | 191 428 |
| Other Debtors | 1 | 356 | 62 | |||
| Property Plant Equipment | 3 177 | 2 174 | 5 244 | 7 902 | 10 548 | |
| Total Inventories | 2 646 | 2 490 | 14 520 | 37 540 | 22 357 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | 4 950 | 40 195 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 838 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 012 | |||||
| Average Number Employees During Period | 1 | 10 | 10 | 12 | 14 | 14 |
| Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | ||
| Creditors | 50 406 | 64 478 | 14 501 | |||
| Fixed Assets | 22 527 | 18 824 | 21 894 | 35 442 | 68 088 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 250 | 2 700 | 40 195 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 1 003 | ||||
| Intangible Assets | 19 350 | 16 650 | 16 650 | 27 540 | 57 540 | |
| Intangible Assets Gross Cost | 21 600 | 16 650 | 16 650 | 27 540 | 97 735 | |
| Net Current Assets Liabilities | 1 | -21 221 | -25 184 | 51 654 | 73 892 | 123 339 |
| Other Creditors | 30 945 | 41 873 | ||||
| Property Plant Equipment Gross Cost | 4 012 | 2 174 | 5 244 | 7 902 | 10 548 | |
| Taxation Social Security Payable | 10 818 | 12 380 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 21 600 | 10 890 | 70 195 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 070 | 2 658 | 2 646 | |||
| Total Assets Less Current Liabilities | -6 360 | 73 549 | 109 335 | 191 428 | ||
| Trade Creditors Trade Payables | 8 643 | 10 225 | ||||
| Trade Debtors Trade Receivables | 1 222 | 2 341 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 11th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy