Founded in 2015, Skn & Son 1, classified under reg no. 09715906 is an active company. Currently registered at 318 Wolverhampton Road DY3 1RA, Sedgley the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Nadesapillai S., appointed on 3 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 318 Wolverhampton Road |
| Town | Sedgley |
| Post code | DY3 1RA |
| Country of origin | United Kingdom |
| Registration Number | 09715906 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Nadesapillai S. This PSC and has 75,01-100% shares.
Nadesapillai S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 917 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 875 | 7 325 | 1 757 | 4 357 | 6 441 | 6 011 | 7 103 |
| Current Assets | 42 929 | 51 448 | 50 155 | 65 582 | 88 227 | 93 220 | 77 962 |
| Debtors | 22 661 | 18 084 | 4 084 | ||||
| Net Assets Liabilities | 917 | 1 509 | 3 596 | 4 389 | 9 002 | 11 665 | 12 378 |
| Other Debtors | 22 661 | 18 084 | 4 084 | ||||
| Property Plant Equipment | 5 847 | 4 385 | |||||
| Total Inventories | 38 054 | 44 123 | 63 725 | 61 225 | 59 125 | 69 125 | 66 775 |
| Cash Bank In Hand | 4 875 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 917 | ||||||
| Stocks Inventory | 38 054 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 817 | ||||||
| Shareholder Funds | 917 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 949 | 3 411 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | ||
| Bank Borrowings | 50 000 | 43 694 | 34 040 | ||||
| Bank Overdrafts | 145 | 177 | |||||
| Creditors | 42 012 | 49 939 | 61 886 | 61 193 | 29 225 | 43 708 | 35 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | ||||||
| Net Current Assets Liabilities | 917 | 1 509 | 3 596 | 4 389 | 59 002 | 49 512 | 42 033 |
| Other Creditors | 13 582 | 16 101 | 23 301 | 19 600 | 9 390 | 9 584 | 8 930 |
| Property Plant Equipment Gross Cost | 7 796 | 7 796 | |||||
| Taxation Social Security Payable | 3 021 | 2 674 | 6 994 | 16 890 | 12 610 | 19 187 | 11 305 |
| Total Assets Less Current Liabilities | 917 | 1 509 | 3 596 | 4 389 | 59 002 | 55 359 | 46 418 |
| Trade Creditors Trade Payables | 25 409 | 29 664 | 31 446 | 24 703 | 7 225 | 14 937 | 15 517 |
| Creditors Due Within One Year | 42 012 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 42 012 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 1st, February 2024 |
accounts | Free Download (6 pages) |
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