Sky Line World started in year 2015 as Private Limited Company with registration number 09578734. The Sky Line World company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cardiff at Gmh Vehicle Recyclers. Postal code: CF3 2EH.
The firm has one director. Tahir A., appointed on 13 July 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Rashid A.. There were no ex secretaries.
Office Address | Gmh Vehicle Recyclers |
Office Address2 | Mardy Road |
Town | Cardiff |
Post code | CF3 2EH |
Country of origin | United Kingdom |
Registration Number | 09578734 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Tahir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tahir A.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 655 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 992 | |||||||
Cash Bank On Hand | 20 992 | 23 495 | 42 524 | 42 030 | 76 930 | 72 583 | 178 132 | 97 647 |
Current Assets | 221 770 | 319 845 | 349 479 | 354 612 | 406 838 | 482 269 | 575 449 | 544 127 |
Debtors | 1 691 | 8 749 | 6 272 | 3 093 | 7 941 | 977 | 31 496 | |
Net Assets Liabilities | 28 793 | 50 768 | 70 174 | 127 459 | 159 168 | 176 749 | 185 052 | |
Other Debtors | 18 | 977 | 1 496 | |||||
Property Plant Equipment | 22 846 | 25 508 | 55 470 | 54 493 | 64 520 | 60 412 | 64 040 | |
Stocks Inventory | 199 087 | |||||||
Tangible Fixed Assets | 22 846 | |||||||
Total Inventories | 199 087 | 296 350 | 298 206 | 306 310 | 326 815 | 401 745 | 396 340 | 414 984 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 13 654 | |||||||
Shareholder Funds | 13 655 | |||||||
Other | ||||||||
Accrued Liabilities | 498 | 442 | 320 | 345 | 192 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 912 | 7 129 | 23 162 | 39 486 | 59 765 | 79 288 | 100 634 | 117 105 |
Average Number Employees During Period | 31 | 22 | 18 | 19 | 16 | 16 | 27 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 46 091 | 40 125 | ||||
Corporation Tax Payable | 1 845 | 2 631 | 4 815 | 7 322 | 10 381 | |||
Creditors | 230 961 | 316 560 | 26 429 | 17 857 | 59 286 | 50 000 | 46 091 | 366 519 |
Creditors Due Within One Year | 230 961 | |||||||
Dividends Paid | 15 000 | |||||||
Finance Lease Liabilities Present Value Total | 26 429 | 17 857 | 9 286 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 217 | 16 033 | 16 324 | 20 279 | 19 523 | 21 346 | 16 471 | |
Merchandise | 199 087 | 296 350 | 298 206 | 306 310 | 326 815 | |||
Net Current Assets Liabilities | -9 191 | 3 285 | 21 727 | 33 538 | 122 225 | 148 756 | 158 800 | 177 608 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 229 361 | 260 293 | 338 824 | 310 412 | ||||
Other Taxation Social Security Payable | 282 | 4 441 | 1 032 | 274 | 1 038 | 25 992 | 24 378 | 22 609 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 691 | 18 | ||||||
Profit Loss | 15 138 | 21 975 | 34 406 | 57 285 | ||||
Property Plant Equipment Gross Cost | 25 758 | 32 637 | 78 632 | 93 979 | 124 285 | 139 700 | 164 674 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 25 758 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 758 | |||||||
Tangible Fixed Assets Depreciation | 2 912 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 912 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 879 | 45 995 | 15 347 | 30 306 | 15 415 | 24 974 | ||
Total Assets Less Current Liabilities | 13 655 | 28 793 | 77 197 | 88 031 | 186 745 | 209 168 | 222 840 | 225 177 |
Trade Creditors Trade Payables | 41 058 | 64 314 | 25 089 | 22 830 | 36 702 | 47 228 | 53 447 | 33 498 |
Trade Debtors Trade Receivables | 3 075 | 7 941 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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