Sk's Fresh & Frozen started in year 2015 as Private Limited Company with registration number 09488617. The Sk's Fresh & Frozen company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 44a Gedling Road. Postal code: NG4 3FH.
The company has one director. Jonathan S., appointed on 13 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44a Gedling Road |
Town | Nottingham |
Post code | NG4 3FH |
Country of origin | United Kingdom |
Registration Number | 09488617 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 693 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 780 | 11 989 | ||||||
Current Assets | 33 501 | 39 662 | 43 887 | 46 949 | 51 646 | 88 861 | 117 296 | 109 647 |
Debtors | 8 970 | 17 545 | ||||||
Net Assets Liabilities | 693 | -451 | 639 | 18 345 | 38 046 | 46 050 | ||
Property Plant Equipment | 10 675 | 12 587 | ||||||
Total Inventories | 8 751 | 10 128 | ||||||
Cash Bank In Hand | 15 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 693 | |||||||
Stocks Inventory | 8 751 | |||||||
Tangible Fixed Assets | 10 675 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 692 | |||||||
Shareholder Funds | 693 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 14 234 | |||||||
Total Fixed Assets Cost Or Valuation | 14 234 | |||||||
Total Fixed Assets Depreciation | 3 559 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 559 | |||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 2 177 | 1 225 | 1 886 | 2 006 | 2 306 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 559 | 5 260 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 163 | |||||||
Administrative Expenses | 49 799 | 68 471 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 3 | 3 | |
Comprehensive Income Expense | 14 692 | 2 656 | ||||||
Creditors | 43 483 | 34 106 | 46 182 | 49 769 | 57 067 | 51 343 | 57 618 | 43 940 |
Depreciation Amortisation Impairment Expense | 8 078 | 4 095 | ||||||
Depreciation Expense Property Plant Equipment | 3 559 | 4 089 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 388 | |||||||
Disposals Property Plant Equipment | 9 550 | |||||||
Distribution Costs | 350 | |||||||
Dividends Paid | 14 000 | 3 800 | ||||||
Fixed Assets | 10 675 | 12 587 | 33 006 | 15 978 | 12 293 | 18 082 | 14 552 | 10 914 |
Gross Profit Loss | 68 445 | 72 721 | ||||||
Income Expense Recognised Directly In Equity | -13 999 | -3 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 089 | |||||||
Interest Payable Similar Charges Finance Costs | 387 | 407 | ||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -9 982 | 4 706 | 1 030 | 505 | -2 095 | 43 816 | 65 420 | 72 262 |
Operating Profit Loss | 18 646 | 3 900 | ||||||
Other Interest Receivable Similar Income Finance Income | 3 | 2 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 325 | 3 325 | 3 325 | 6 298 | 5 742 | 6 555 | ||
Profit Loss | 14 692 | 2 656 | 2 672 | 524 | ||||
Profit Loss On Ordinary Activities Before Tax | 18 262 | 3 495 | ||||||
Property Plant Equipment Gross Cost | 14 234 | 17 847 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 839 | 839 | ||||||
Raw Materials Consumables Used | 1 135 839 | 1 079 971 | ||||||
Staff Costs Employee Benefits Expense | 57 788 | 62 993 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 839 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 570 | 839 | 3 163 | 1 246 | ||||
Total Assets Less Current Liabilities | 693 | 17 293 | 34 036 | 16 483 | 10 198 | 61 898 | 79 972 | 83 176 |
Turnover Revenue | 961 484 | 996 954 | 1 258 191 | 1 194 632 | ||||
Creditors Due Within One Year Total Current Liabilities | 43 483 | |||||||
Tangible Fixed Assets Additions | 14 234 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 234 | |||||||
Tangible Fixed Assets Depreciation | 3 559 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 559 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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