Founded in 2016, Skulpt (cheshire), classified under reg no. 10394421 is an active company. Currently registered at Warford Hall SK9 7TP, Alderly Edge the company has been in the business for 8 years. Its financial year was closed on 29th December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Dawn W., appointed on 26 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Warford Hall |
| Office Address2 | Merrymans Lane |
| Town | Alderly Edge |
| Post code | SK9 7TP |
| Country of origin | United Kingdom |
| Registration Number | 10394421 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Fri, 29th Sep 2023 (204 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 26 September 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 544 | 8 737 | 1 502 | 9 382 | 17 167 |
| Current Assets | 1 544 | 33 431 | 31 740 | 76 976 | 195 704 |
| Debtors | 24 694 | 30 238 | 67 594 | 178 537 | |
| Net Assets Liabilities | -6 350 | -5 076 | -5 845 | 1 045 | 1 046 |
| Property Plant Equipment | 143 629 | 117 530 | 140 319 | 86 358 | 93 367 |
| Other Debtors | 30 238 | 67 219 | 122 420 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 365 | 77 873 | 126 084 | 180 045 | 236 509 |
| Amounts Owed By Group Undertakings | 24 694 | 56 117 | |||
| Amounts Owed To Group Undertakings | 18 574 | 99 561 | 74 671 | 42 562 | 53 447 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 |
| Creditors | 24 372 | 156 037 | 177 904 | 149 273 | 106 307 |
| Finance Lease Liabilities Present Value Total | 24 372 | 24 363 | 14 152 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 365 | 37 508 | 48 211 | 53 961 | 56 464 |
| Net Current Assets Liabilities | -125 607 | -122 606 | -146 164 | -72 297 | 27 002 |
| Other Creditors | 63 002 | 616 | 3 617 | 3 284 | 3 226 |
| Other Taxation Social Security Payable | 4 664 | 12 256 | 13 847 | 25 811 | 51 149 |
| Property Plant Equipment Gross Cost | 183 994 | 195 403 | 266 403 | 266 403 | 329 876 |
| Total Additions Including From Business Combinations Property Plant Equipment | 183 994 | 11 409 | 71 000 | 63 473 | |
| Total Assets Less Current Liabilities | 18 022 | -5 076 | -5 845 | 14 061 | 120 369 |
| Trade Creditors Trade Payables | 14 443 | 19 241 | 85 769 | 77 616 | 29 228 |
| Bank Borrowings Overdrafts | 42 500 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 200 | 25 968 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 016 | 13 016 | |||
| Trade Debtors Trade Receivables | 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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