Sky Shopfronts & Signs started in year 2014 as Private Limited Company with registration number 09122873. The Sky Shopfronts & Signs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southall at 10 Knowsley Avenue. Postal code: UB1 3AX.
The company has one director. Balginder K., appointed on 9 July 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Knowsley Avenue |
| Town | Southall |
| Post code | UB1 3AX |
| Country of origin | United Kingdom |
| Registration Number | 09122873 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (15 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Balginder K. This PSC and has 75,01-100% shares.
Balginder K.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 691 | -1 001 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 265 | 458 | 11 970 | 25 069 | 42 668 | 33 878 | ||
| Current Assets | 1 836 | 6 197 | 3 268 | 916 | 11 977 | 25 069 | 42 957 | 34 178 |
| Debtors | 3 | 458 | 7 | 289 | 300 | |||
| Net Assets Liabilities | -6 154 | -9 378 | 1 682 | 2 474 | 6 193 | 8 554 | ||
| Other Debtors | 3 | 458 | 7 | 289 | ||||
| Property Plant Equipment | 269 | 215 | 172 | 138 | 110 | 88 | ||
| Cash Bank In Hand | 1 836 | 6 197 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 691 | -1 001 | ||||||
| Tangible Fixed Assets | 420 | 336 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 791 | -1 101 | ||||||
| Shareholder Funds | -1 691 | -1 001 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 525 | |||||||
| Total Fixed Assets Cost Or Valuation | 525 | 525 | ||||||
| Total Fixed Assets Depreciation | 105 | 189 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 105 | 84 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 790 | 5 203 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 310 | 353 | 387 | 415 | 437 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 254 | 255 | 2 116 | 937 | ||||
| Creditors | 4 744 | 9 691 | 10 509 | 13 831 | 12 681 | 22 374 | 14 212 | |
| Depreciation Amortisation Impairment Expense | 84 | 67 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
| Fixed Assets | 420 | 336 | 269 | 172 | 138 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 43 | 28 | 22 | ||||
| Net Current Assets Liabilities | -2 111 | -1 337 | -1 220 | -9 593 | 1 854 | 12 388 | 20 583 | 19 966 |
| Other Creditors | 8 533 | 10 509 | 11 479 | 11 501 | 12 637 | 11 562 | ||
| Other Taxation Social Security Payable | 1 158 | 2 098 | 925 | 7 621 | 513 | |||
| Profit Loss | 690 | -4 075 | ||||||
| Property Plant Equipment Gross Cost | 525 | 525 | 525 | 525 | ||||
| Raw Materials Consumables Used | 32 621 | 16 535 | ||||||
| Staff Costs Employee Benefits Expense | 10 200 | 10 488 | ||||||
| Total Assets Less Current Liabilities | -1 691 | -1 001 | -6 154 | -9 378 | 1 682 | 12 526 | 20 693 | 20 054 |
| Trade Creditors Trade Payables | 1 200 | |||||||
| Trade Debtors Trade Receivables | 300 | |||||||
| Turnover Revenue | 50 079 | 30 868 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 3 947 | 7 534 | ||||||
| Tangible Fixed Assets Additions | 525 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 525 | 525 | ||||||
| Tangible Fixed Assets Depreciation | 105 | 189 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 105 | 84 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-09 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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