Skosh (york) Limited in YORK

Skosh (york) Limited YORK

Skosh (york) started in year 2014 as Private Limited Company with registration number 08892057. The Skosh (york) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 98 Micklegate. Postal code: YO1 6JX.

The firm has 2 directors, namely Chelsey P., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 12 February 2014 and Chelsey P. has been with the company for the least time - from 13 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Skosh (york) Limited Address / Contact

Office Address	98 Micklegate
Town	York
Post code	YO1 6JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08892057
Date of Incorporation	Wed, 12th Feb 2014
Industry	Other food services
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th August
Company age	10 years old
Account next due date	Thu, 30th May 2024 (34 days left)
Account last made up date	Tue, 30th Aug 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Chelsey P.

Position: Director

Appointed: 13 February 2017

Neil B.

Position: Director

Appointed: 12 February 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-30	2022-08-30
Net Worth	373	114	14 699

Balance Sheet
Cash Bank On Hand			98 473	293 002	153 701	124 927	95 477	129 306
Current Assets	12 613	15 953	110 813	302 917	309 424	255 999	231 285	352 993
Debtors	994	1 760	5 485	2 704	148 344	125 978	131 714	218 043
Net Assets Liabilities			14 699	111 116	159 326	62 146	25 634	83 512
Property Plant Equipment			127 066	122 621	110 455	94 387	85 535	80 445
Total Inventories			8 605	7 211	7 379	5 094	4 094	5 644
Cash Bank In Hand	11 576	13 449
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	373	114	14 699
Stocks Inventory	43	744
Tangible Fixed Assets	1 793	7 891

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	273	14
Shareholder Funds	373	114	14 699

Other
Accumulated Depreciation Impairment Property Plant Equipment			24 928	47 174	67 784	96 006	111 489	125 482
Average Number Employees During Period			13	18	18	18	17	17
Balances Amounts Owed To Related Parties			37 247	57 305
Creditors			107 299	191 426	160 012	210 866	186 328	267 159
Disposals Property Plant Equipment				516
Fixed Assets	6 793	10 391	127 066	122 621	110 455	94 487	85 635	80 545
Increase From Depreciation Charge For Year Property Plant Equipment				22 246	20 610	28 222	15 483	13 993
Investments Fixed Assets						100	100	100
Net Current Assets Liabilities	-6 420	-8 086	20 569	111 491	149 412	45 133	44 957	85 834
Property Plant Equipment Gross Cost			151 994	169 795	178 239	190 393	197 024	205 927
Provisions For Liabilities Balance Sheet Subtotal				23 302	19 760	17 934	14 426	14 481
Total Additions Including From Business Combinations Property Plant Equipment				18 317	8 444	12 154	6 631	8 903
Total Assets Less Current Liabilities	373	2 305	147 635	234 112	259 867	139 620	130 592	166 379
Accruals Deferred Income		295	15 305
Creditors Due After One Year		1 896	117 631
Creditors Due Within One Year	19 033	24 334	91 994
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 750
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 391	7 264
Tangible Fixed Assets Cost Or Valuation	2 391	9 655
Tangible Fixed Assets Depreciation	598	1 764
Tangible Fixed Assets Depreciation Charged In Period	598	1 166

Company filings

Filing category

Type		Category	Free download
CH01	On Sat, 28th May 2022 director's details were changed filed on: 17th, January 2024	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On Sat, 28th May 2022 director's details were changed filed on: 17th, January 2024	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 12th Feb 2023 filed on: 17th, April 2023	confirmation statement	Free Download (3 pages)
AA01	Current accounting reference period shortened from Tue, 31st Aug 2021 to Mon, 30th Aug 2021 filed on: 30th, August 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 12th Feb 2022 filed on: 10th, April 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 12th Feb 2021 filed on: 18th, February 2021	confirmation statement	Free Download (3 pages)
AA01	Accounting reference date changed from Fri, 28th Feb 2020 to Mon, 31st Aug 2020 filed on: 18th, February 2021	accounts	Free Download (1 page)
MR01	Registration of charge 088920570001, created on Mon, 9th Mar 2020 filed on: 12th, March 2020	mortgage	Free Download (60 pages)
CS01	Confirmation statement with no updates Wed, 12th Feb 2020 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 12th Feb 2019 filed on: 17th, March 2019	confirmation statement	Free Download (3 pages)
CH01	On Mon, 31st Dec 2018 director's details were changed filed on: 16th, March 2019	officers	Free Download (2 pages)
CH01	On Mon, 31st Dec 2018 director's details were changed filed on: 16th, March 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Mon, 12th Feb 2018 filed on: 5th, March 2018	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 28th Feb 2017 filed on: 2nd, August 2017	accounts	Free Download (2 pages)
SH01	Capital declared on Wed, 15th Feb 2017: 200.00 GBP filed on: 16th, July 2017	capital	Free Download (3 pages)
AP01	On Mon, 13th Feb 2017 new director was appointed. filed on: 21st, May 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Sun, 12th Feb 2017 filed on: 20th, February 2017	confirmation statement	Free Download (5 pages)
AD01	Address change date: Wed, 8th Feb 2017. New Address: 98 Micklegate York YO1 6JX. Previous address: 22 Victoria Avenue Harrogate North Yorkshire HG1 5PR filed on: 8th, February 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2016 filed on: 29th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 12th Feb 2016 with full list of members filed on: 24th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2015 filed on: 14th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 12th Feb 2015 with full list of members filed on: 7th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Sat, 7th Mar 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 12th, February 2014	incorporation	Free Download (7 pages)

Skosh (york) Limited YORK

Skosh (york) Limited Address / Contact

Company Information / Profile

Company staff

Chelsey P.

Neil B.

People with significant control

Annual reports financial information

Company filings

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