Sklep Uk started in year 2015 as Private Limited Company with registration number 09403352. The Sklep Uk company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Hounslow at 204 Great West Road. Postal code: TW5 9AW.
Office Address | 204 Great West Road |
Town | Hounslow |
Post code | TW5 9AW |
Country of origin | United Kingdom |
Registration Number | 09403352 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 (514 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 6th Feb 2023 (2023-02-06) |
Last confirmation statement dated | Sun, 23rd Jan 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Malgorzata S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malgorzata S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 13 683 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 31 294 | 23 419 | ||||
Current Assets | 27 025 | 41 803 | 38 739 | 41 610 | 42 288 | 39 597 |
Debtors | 7 331 | |||||
Net Assets Liabilities | 13 683 | 33 580 | 31 236 | 34 554 | 35 053 | 26 324 |
Total Inventories | 2 985 | 18 869 | ||||
Net Assets Liabilities Including Pension Asset Liability | 13 683 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 13 683 | |||||
Other | ||||||
Administrative Expenses | 74 486 | 93 664 | ||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | |
Comprehensive Income Expense | 5 318 | 2 499 | ||||
Creditors | 13 342 | 8 223 | 7 503 | 7 056 | 7 235 | 13 273 |
Distribution Costs | 1 092 | 1 767 | ||||
Dividends Paid | -2 000 | -2 000 | ||||
Gross Profit Loss | 82 143 | 98 516 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Inventories | 2 985 | 18 869 | ||||
Par Value Share | 1 | |||||
Profit Loss | 13 583 | 24 272 | 2 509 | 5 318 | 2 499 | |
Profit Loss On Ordinary Activities Before Tax | 24 272 | 3 104 | 6 565 | 3 085 | ||
Raw Materials Consumables Used | 75 650 | 275 873 | 336 061 | 474 442 | ||
Staff Costs Employee Benefits Expense | 10 186 | 32 439 | 36 608 | 34 548 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 595 | 1 247 | 586 | |||
Turnover Revenue | 114 562 | 387 722 | 423 751 | 556 585 | ||
Director Remuneration | 11 500 | 12 500 | ||||
Creditors Due Within One Year | 13 342 | |||||
Net Current Assets Liabilities | 13 683 | |||||
Total Assets Less Current Liabilities | 13 683 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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