Sks Fabric Maintenance Services started in year 2015 as Private Limited Company with registration number 09509242. The Sks Fabric Maintenance Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallsend at 8 Segedunum Business Centre. Postal code: NE28 6HQ.
The firm has one director. Stephen S., appointed on 25 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Segedunum Business Centre |
Office Address2 | Station Road |
Town | Wallsend |
Post code | NE28 6HQ |
Country of origin | United Kingdom |
Registration Number | 09509242 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
Notified on | 25 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -6 507 | |||||
Balance Sheet | ||||||
Current Assets | 5 459 | 15 156 | 20 017 | 25 988 | 65 819 | |
Cash Bank In Hand | 358 | |||||
Cash Bank On Hand | 358 | 5 459 | 9 859 | |||
Debtors | 5 297 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -6 508 | |||||
Shareholder Funds | -6 507 | |||||
Other | ||||||
Description Principal Activities | 71 129 | 71 129 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 865 | 19 533 | 24 989 | 17 153 | 13 432 | 11 748 |
Total Assets | 20 017 | 25 988 | 65 819 | |||
Total Liabilities | 20 017 | 25 988 | 65 819 | |||
Amount Specific Advance Or Credit Directors | 6 380 | 14 383 | 17 398 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 060 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 380 | 16 063 | 3 015 | |||
Creditors Due Within One Year | 6 865 | |||||
Net Current Assets Liabilities | -6 507 | -14 074 | -9 833 | |||
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 6 692 | 14 683 | 17 398 | |||
Other Taxation Social Security Payable | 173 | 4 850 | 7 591 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | -6 507 | -14 074 | -9 833 | |||
Trade Debtors Trade Receivables | 5 297 | |||||
Advances Credits Directors | 6 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/25 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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