Founded in 2015, Skvp (UK), classified under reg no. 09653281 is an active company. Currently registered at 140 H Westlink House TW8 9DN, Brentford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Subodh J., Sujay S.. Of them, Subodh J., Sujay S. have been with the company the longest, being appointed on 23 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 140 H Westlink House |
| Office Address2 | 981 Great West Road |
| Town | Brentford |
| Post code | TW8 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09653281 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 June 2015
Position: Director
Appointed: 23 June 2015
The register of PSCs that own or control the company includes 2 names. As we found, there is Subodh J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sujay S. This PSC owns 25-50% shares.
Subodh J.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Sujay S.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 190 | 21 198 | 47 849 | 65 078 | 67 740 | 79 944 | 50 863 |
| Current Assets | 4 565 | 30 974 | 59 399 | 77 328 | 74 285 | 168 444 | 126 295 |
| Debtors | 83 000 | 56 682 | |||||
| Net Assets Liabilities | 20 070 | 36 329 | 41 108 | 35 363 | 44 773 | 60 444 | 78 997 |
| Property Plant Equipment | 22 621 | 25 139 | 31 729 | 29 917 | 33 204 | 35 093 | 39 264 |
| Total Inventories | 1 375 | 9 776 | 11 550 | 12 250 | 6 545 | 5 500 | 18 750 |
| Cash Bank In Hand | 3 190 | ||||||
| Intangible Fixed Assets | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 070 | ||||||
| Stocks Inventory | 1 375 | ||||||
| Tangible Fixed Assets | 22 621 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 19 970 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 514 | 5 307 | 8 833 | 12 157 | 15 847 | 19 747 | 24 110 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 311 | 10 116 | 1 512 | 6 977 | 5 789 | 8 534 | |
| Average Number Employees During Period | 7 | 8 | 8 | 10 | |||
| Bank Borrowings | 74 037 | 57 092 | |||||
| Corporation Tax Payable | 9 337 | 15 905 | 8 180 | 7 653 | 17 533 | 20 118 | 13 697 |
| Creditors | 17 116 | 29 784 | 60 020 | 81 882 | 72 716 | 78 956 | 39 370 |
| Fixed Assets | 32 621 | 35 139 | 41 729 | 39 917 | 43 204 | 45 093 | 49 264 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 793 | 3 526 | 3 324 | 3 690 | 3 900 | 4 363 | |
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -12 551 | 1 190 | -621 | -4 554 | 1 569 | 89 488 | 86 925 |
| Other Creditors | 1 960 | 3 545 | 40 532 | 47 020 | 25 724 | 37 061 | 9 289 |
| Other Taxation Social Security Payable | 3 606 | 7 045 | 7 958 | 22 509 | 26 277 | 13 956 | 8 080 |
| Property Plant Equipment Gross Cost | 25 135 | 30 446 | 40 562 | 42 074 | 49 051 | 54 840 | 63 374 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 44 773 | 134 581 | 136 189 | ||||
| Trade Creditors Trade Payables | 2 213 | 3 289 | 3 350 | 4 700 | 3 182 | 7 821 | 8 304 |
| Trade Debtors Trade Receivables | 83 000 | 56 682 | |||||
| Capital Employed | 20 070 | ||||||
| Creditors Due Within One Year | 17 116 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 25 135 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 135 | ||||||
| Tangible Fixed Assets Depreciation | 2 514 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 514 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to Sunday 31st March 2024, originally was Sunday 30th June 2024. filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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