Founded in 2014, Sksk, classified under reg no. 09024798 is an active company. Currently registered at 107 Green Lane CV3 6EB, Coventry the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Kamal G., appointed on 6 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Green Lane |
| Town | Coventry |
| Post code | CV3 6EB |
| Country of origin | United Kingdom |
| Registration Number | 09024798 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Kamal G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamal G.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | -36 265 | -44 264 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 525 | 23 723 | 1 067 | ||||||
| Current Assets | 15 763 | 23 768 | 49 537 | 21 456 | 20 725 | ||||
| Debtors | 1 965 | 21 243 | 25 814 | 20 389 | 20 725 | 8 000 | 23 000 | 15 000 | 15 000 |
| Net Assets Liabilities | -44 264 | -55 760 | -93 416 | -128 817 | -180 086 | -217 675 | -258 123 | -266 681 | |
| Other Debtors | 17 614 | 10 189 | 6 725 | ||||||
| Property Plant Equipment | 4 406 | 3 525 | 4 020 | 3 056 | 2 205 | 1 444 | 1 155 | ||
| Cash Bank In Hand | 13 798 | 2 525 | |||||||
| Intangible Fixed Assets | 256 500 | 228 000 | |||||||
| Tangible Fixed Assets | 5 108 | 4 406 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -36 365 | -44 364 | |||||||
| Shareholder Funds | -36 265 | -44 264 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 18 264 | 18 264 | 12 263 | 9 682 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 263 | 9 682 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 264 | 12 263 | |||||||
| Accrued Liabilities Deferred Income | 1 775 | 1 323 | 1 890 | 1 290 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 57 000 | 85 500 | 114 000 | 142 500 | 171 000 | 199 500 | 228 000 | 256 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 362 | 3 243 | 3 948 | 4 912 | 5 763 | 6 524 | 6 813 | 7 044 | |
| Amounts Owed By Associates | 8 000 | 23 000 | 15 000 | 15 000 | |||||
| Amounts Owed By Group Undertakings | 8 200 | 8 200 | 8 200 | 8 000 | |||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 242 | 3 400 | 6 480 | 5 861 | 16 667 | 15 926 | 13 704 | ||
| Creditors | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 301 667 | 300 926 | 12 401 | |
| Deferred Tax Asset Debtors | 2 978 | 5 351 | |||||||
| Fixed Assets | 261 608 | 232 406 | 203 025 | 175 020 | 145 556 | 116 205 | 86 944 | 58 155 | 29 424 |
| Increase From Amortisation Charge For Year Intangible Assets | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 881 | 705 | 964 | 851 | 761 | 289 | 231 | ||
| Intangible Assets | 228 000 | 199 500 | 171 000 | 142 500 | 114 000 | 85 500 | 57 000 | 28 500 | |
| Intangible Assets Gross Cost | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | ||
| Net Current Assets Liabilities | -12 873 | 8 330 | 26 215 | 16 564 | 10 627 | -11 291 | -2 952 | -15 352 | 2 599 |
| Other Creditors | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | |
| Other Taxation Social Security Payable | 79 | 5 | 2 127 | ||||||
| Property Plant Equipment Gross Cost | 6 768 | 6 768 | 7 968 | 7 968 | 7 968 | 7 968 | 7 968 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||||
| Total Assets Less Current Liabilities | 248 735 | 240 736 | 229 240 | 191 584 | 156 183 | 104 914 | 83 992 | 42 803 | 32 023 |
| Trade Creditors Trade Payables | 960 | ||||||||
| Trade Debtors Trade Receivables | 2 000 | 5 800 | |||||||
| Advances Credits Directors | 18 264 | ||||||||
| Advances Credits Made In Period Directors | 34 271 | ||||||||
| Creditors Due After One Year | 285 000 | 285 000 | |||||||
| Creditors Due Within One Year | 28 636 | 15 438 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 500 | 57 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 28 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 285 000 | 285 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 368 | 6 768 | |||||||
| Tangible Fixed Assets Depreciation | 1 260 | 2 362 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 102 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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