Sky D.i.y. Supercentre started in year 2003 as Private Limited Company with registration number 04944463. The Sky D.i.y. Supercentre company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Yorkshire at 7a Battinson Road. Postal code: HX1 5PR.
The firm has 2 directors, namely Akbar A., Shoukat A.. Of them, Shoukat A. has been with the company the longest, being appointed on 28 October 2003 and Akbar A. has been with the company for the least time - from 12 November 2019. As of 15 May 2024, there was 1 ex secretary - Nahida B.. There were no ex directors.
This company operates within the HX1 5PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1121218 . It is located at 7a Battinson Road, Halifax with a total of 2 cars.
Office Address | 7a Battinson Road |
Office Address2 | Halifax |
Town | West Yorkshire |
Post code | HX1 5PR |
Country of origin | United Kingdom |
Registration Number | 04944463 |
Date of Incorporation | Mon, 27th Oct 2003 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Shoukat A. This PSC and has 25-50% shares.
Shoukat A.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 119 856 | 163 416 | 269 747 | 138 976 | 206 152 | 220 182 | 268 318 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 158 781 | 148 294 | 64 209 | 256 447 | 52 403 | 113 706 | 61 741 | ||||||
Current Assets | 221 823 | 295 211 | 400 257 | 287 337 | 320 173 | 387 768 | 385 931 | 389 974 | 306 709 | 496 197 | 347 853 | 439 456 | 402 591 |
Debtors | 10 000 | 1 750 | 6 080 | 5 000 | |||||||||
Net Assets Liabilities | 268 318 | 254 259 | 209 264 | 288 104 | 203 492 | 181 750 | 232 253 | ||||||
Other Debtors | 1 750 | 6 080 | 5 000 | ||||||||||
Property Plant Equipment | 14 379 | 17 396 | 115 628 | 135 965 | 131 738 | 118 723 | 117 181 | ||||||
Total Inventories | 225 400 | 235 600 | 242 500 | 239 750 | 290 450 | 325 750 | 340 850 | ||||||
Cash Bank In Hand | 23 323 | 44 611 | 164 357 | 13 087 | 79 673 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 119 856 | 163 416 | 269 747 | 138 976 | 206 152 | 220 182 | 268 318 | ||||||
Stocks Inventory | 198 500 | 250 600 | 235 900 | 264 250 | 240 500 | ||||||||
Tangible Fixed Assets | 12 899 | 24 580 | 18 886 | 16 648 | 12 486 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||||
Profit Loss Account Reserve | 99 854 | 143 414 | 249 745 | 118 974 | 186 150 | ||||||||
Shareholder Funds | 119 856 | 163 416 | 269 747 | 138 976 | 206 152 | 220 182 | 268 318 | ||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 716 | 58 514 | 67 286 | 79 966 | 83 803 | 96 818 | 76 687 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 815 | 113 754 | 37 537 | 16 350 | 13 000 | ||||||||
Average Number Employees During Period | 13 | 15 | 13 | 13 | 13 | 14 | 12 | ||||||
Creditors | 129 757 | 150 305 | 205 940 | 333 364 | 266 208 | 369 011 | 280 101 | ||||||
Finished Goods Goods For Resale | 225 400 | 235 600 | 242 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 798 | 14 621 | 17 168 | 17 353 | 13 015 | 12 500 | |||||||
Loans From Directors | 5 329 | 1 630 | 17 619 | 23 188 | 3 775 | 1 953 | 16 827 | ||||||
Net Current Assets Liabilities | 221 823 | 142 591 | 254 497 | 287 337 | 195 210 | 211 658 | 256 174 | 239 669 | 100 769 | 162 833 | 81 645 | 70 445 | 122 490 |
Nominal Value Allotted Share Capital | 4 | 2 | 2 | 2 | 2 | ||||||||
Nominal Value Shares Issued In Period | 2 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Number Shares Issued In Period- Gross | 2 | ||||||||||||
Other Creditors | 422 | 588 | 1 471 | 1 699 | 836 | 636 | 317 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 849 | 4 488 | 13 516 | 32 631 | |||||||||
Other Disposals Property Plant Equipment | 6 750 | 4 520 | 16 740 | 34 673 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 67 095 | 75 910 | 182 914 | 215 931 | 215 541 | 215 541 | 193 868 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 235 | 2 806 | 7 133 | 10 694 | 9 891 | 7 418 | 7 418 | ||||||
Taxation Social Security Payable | 24 456 | 20 871 | 11 914 | 63 667 | 22 558 | 20 361 | 34 416 | ||||||
Total Assets Less Current Liabilities | 234 722 | 319 791 | 273 383 | 141 143 | 207 696 | 221 335 | 270 553 | 257 065 | 216 397 | 298 798 | 213 383 | 189 168 | 239 671 |
Trade Creditors Trade Payables | 99 550 | 127 216 | 174 936 | 244 810 | 239 039 | 334 612 | 209 226 | ||||||
Value-added Tax Payable | 11 449 | 19 315 | |||||||||||
Creditors Due After One Year | 114 748 | 152 620 | 145 760 | 162 842 | |||||||||
Creditors Due Within One Year | 152 620 | 145 760 | 162 842 | 124 963 | 176 110 | 129 757 | |||||||
Fixed Assets | 12 899 | 24 580 | 18 886 | 16 648 | 12 486 | 9 677 | 14 379 | ||||||
Provisions For Liabilities Charges | 118 | 3 755 | 3 636 | 2 167 | 1 544 | 1 153 | 2 235 | ||||||
Share Premium Account | 19 998 | 19 998 | 19 998 | 19 998 | 19 998 | ||||||||
Tangible Fixed Assets Additions | 21 830 | 601 | 3 312 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 50 548 | 57 770 | 58 371 | 61 683 | 61 683 | ||||||||
Tangible Fixed Assets Depreciation | 37 649 | 33 190 | 39 485 | 45 035 | 49 197 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 193 | 6 295 | 5 550 | 4 162 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 652 | ||||||||||||
Tangible Fixed Assets Disposals | 14 608 |
7a Battinson Road | |
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City | Halifax |
Post code | HX1 5PR |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 23rd, April 2024 |
accounts | Free Download (7 pages) |
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