Founded in 2009, Skmm Associates, classified under reg no. 07109712 is an active company. Currently registered at 9 Wellesley Road W4 4BS, Chiswick the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Myron M., appointed on 21 December 2009. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sharon K.. There were no ex secretaries.
Office Address | 9 Wellesley Road |
Office Address2 | London |
Town | Chiswick |
Post code | W4 4BS |
Country of origin | United Kingdom |
Registration Number | 07109712 |
Date of Incorporation | Mon, 21st Dec 2009 |
Industry | Management consultancy activities other than financial management |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Myron M. This PSC and has 75,01-100% shares.
Myron M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 252 461 | 199 046 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 80 869 | 54 908 | 30 122 | 28 510 | 30 993 | 23 679 | 26 743 | 13 082 | |
Current Assets | 125 897 | 80 869 | 65 654 | 39 696 | 30 895 | 30 487 | 25 568 | 26 743 | 19 558 |
Debtors | 90 023 | 0 | 10 746 | 9 574 | 2 385 | -506 | 1 889 | 6 476 | |
Net Assets Liabilities | 199 046 | 209 467 | 194 187 | 186 799 | 185 444 | 180 945 | 179 898 | 206 248 | |
Other Debtors | 10 473 | 9 574 | 2 891 | 1 889 | 776 | ||||
Property Plant Equipment | 169 718 | 160 098 | 155 927 | 156 694 | 156 947 | 156 070 | 158 381 | 210 630 | |
Cash Bank In Hand | 35 874 | 80 869 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 252 461 | 199 046 | |||||||
Tangible Fixed Assets | 174 053 | 169 718 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 252 459 | 199 044 | |||||||
Shareholder Funds | 252 461 | 199 046 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 137 | ||||||||
Total Fixed Assets Cost Or Valuation | 253 610 | 254 747 | |||||||
Total Fixed Assets Depreciation | 79 557 | 85 029 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 472 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 029 | 84 235 | 88 406 | 88 724 | 89 117 | 89 994 | 90 923 | 99 814 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 586 | 1 085 | 646 | 3 240 | 61 140 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 6 329 | 14 923 | |||||||
Creditors | 51 541 | 16 285 | 1 436 | 790 | 1 990 | 693 | 5 226 | 23 940 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 788 | ||||||||
Disposals Property Plant Equipment | 15 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 994 | 4 171 | 318 | 393 | 877 | 929 | 8 891 | ||
Net Current Assets Liabilities | 78 408 | 29 328 | 49 369 | 38 260 | 30 105 | 28 497 | 24 875 | 21 517 | -4 382 |
Other Creditors | 42 283 | 595 | 1 436 | 790 | 1 990 | 693 | 5 226 | 22 470 | |
Other Taxation Social Security Payable | 2 929 | 767 | 1 389 | ||||||
Property Plant Equipment Gross Cost | 254 747 | 244 333 | 244 333 | 245 418 | 246 064 | 246 064 | 249 304 | 310 444 | |
Total Assets Less Current Liabilities | 252 461 | 199 046 | 209 467 | 194 187 | 186 799 | 185 444 | 180 945 | 179 898 | 206 248 |
Trade Creditors Trade Payables | 81 | ||||||||
Trade Debtors Trade Receivables | 273 | -506 | -506 | 5 700 | |||||
Creditors Due Within One Year Total Current Liabilities | 47 489 | 51 541 | |||||||
Fixed Assets | 174 053 | 169 718 | |||||||
Tangible Fixed Assets Additions | 1 137 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 253 610 | 254 747 | |||||||
Tangible Fixed Assets Depreciation | 79 557 | 85 029 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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