Founded in 1994, Sky Wings, classified under reg no. 02916952 is an active company. Currently registered at 119 Tooting High Street SW17 0SY, the company has been in the business for 30 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Sai P., appointed on 5 September 2017. In addition, a secretary was appointed - Dawn A., appointed on 5 September 2017. Currenlty, the company lists one former director, whose name is Balasubramaniam P. and who left the the company on 5 September 2017. In addition, there is one former secretary - Selvaranee P. who worked with the the company until 1 July 2013.
Office Address | 119 Tooting High Street |
Office Address2 | London |
Town | |
Post code | SW17 0SY |
Country of origin | United Kingdom |
Registration Number | 02916952 |
Date of Incorporation | Fri, 8th Apr 1994 |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Sai P. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Balasubramaniam P. This PSC owns 75,01-100% shares.
Sai P.
Notified on | 5 September 2017 |
Nature of control: |
75,01-100% shares |
Balasubramaniam P.
Notified on | 6 April 2016 |
Ceased on | 5 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 154 292 | 157 053 | 160 202 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 54 616 | 83 741 | 132 382 | 9 631 | 109 689 | 94 074 | 214 401 | |||
Current Assets | 245 401 | 233 684 | 221 166 | 158 821 | 310 648 | 361 120 | 441 686 | 402 921 | 606 538 | 997 669 |
Debtors | 128 356 | 87 730 | 201 130 | 105 130 | 226 907 | 228 738 | 432 055 | 293 232 | 512 464 | 783 268 |
Net Assets Liabilities | 110 561 | 123 886 | 143 441 | 144 397 | 107 590 | 122 617 | 142 726 | |||
Other Debtors | 35 519 | 21 615 | 71 000 | 219 572 | 230 599 | 299 657 | 487 071 | |||
Property Plant Equipment | 9 782 | 14 349 | 12 202 | 8 038 | 5 324 | 24 816 | 17 663 | |||
Cash Bank In Hand | 117 045 | 145 954 | 20 036 | |||||||
Intangible Fixed Assets | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 154 292 | 157 053 | 160 202 | |||||||
Tangible Fixed Assets | 5 602 | 3 967 | 16 675 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 86 000 | 86 000 | 86 000 | |||||||
Profit Loss Account Reserve | 68 292 | 71 053 | 74 202 | |||||||
Shareholder Funds | 154 292 | 157 053 | 160 202 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 16 439 | |||||||||
Total Fixed Assets Cost Or Valuation | 81 806 | 81 806 | 83 045 | |||||||
Total Fixed Assets Depreciation | 76 203 | 77 838 | 66 369 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 635 | 3 731 | ||||||||
Accrued Liabilities Deferred Income | 1 347 | 13 300 | 16 010 | 8 487 | 27 277 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 347 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 335 | 1 429 | 2 728 | 7 028 | 11 899 | 18 484 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 488 | 3 017 | 6 975 | 11 139 | 14 642 | 22 522 | 29 675 | |||
Additions Other Than Through Business Combinations Intangible Assets | 4 023 | 2 475 | 15 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 366 | 1 811 | 789 | 27 372 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | 20 | 20 | 20 | ||||||
Amounts Owed By Directors | 8 729 | 58 427 | ||||||||
Amounts Owed To Directors | 2 922 | 112 | ||||||||
Average Number Employees During Period | 1 | 4 | 3 | 4 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 4 140 | 19 521 | 17 845 | 17 845 | 217 547 | 143 403 | ||||
Bills Exchange Payable | 429 | 5 909 | ||||||||
Corporation Tax Payable | 303 | 5 011 | 7 604 | 8 278 | 10 091 | |||||
Corporation Tax Recoverable | 991 | 2 926 | 9 926 | |||||||
Creditors | 76 640 | 57 620 | 186 424 | 174 197 | 182 313 | 81 609 | 238 580 | 143 403 | ||
Deferred Tax Asset Debtors | 352 | |||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 33 | 33 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 488 | |||||||||
Disposals Property Plant Equipment | 15 270 | |||||||||
Finance Lease Liabilities Present Value Total | 10 309 | |||||||||
Fixed Assets | 5 603 | 3 968 | 16 676 | 9 782 | 18 037 | 17 271 | 11 808 | 19 794 | 45 843 | 32 105 |
Increase From Amortisation Charge For Year Intangible Assets | 335 | 1 094 | 1 299 | 4 300 | 4 871 | 6 585 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 017 | 3 958 | 4 164 | 3 503 | 7 880 | 7 153 | ||||
Intangible Assets | 3 688 | 5 069 | 3 770 | 14 470 | 21 027 | 14 442 | ||||
Intangible Assets Gross Cost | 4 023 | 6 498 | 6 498 | 21 498 | 32 926 | |||||
Net Current Assets Liabilities | 148 689 | 153 085 | 143 526 | 102 126 | 124 224 | 186 923 | 259 373 | 321 312 | 315 706 | 254 024 |
Other Creditors | 285 | 80 | 9 424 | 41 879 | 16 722 | 21 033 | 102 747 | |||
Other Taxation Social Security Payable | 2 350 | 9 083 | 2 832 | 2 446 | 1 424 | 2 774 | 2 590 | |||
Payments Received On Account | 48 584 | |||||||||
Prepayments Accrued Income | 925 | 10 901 | 6 883 | 7 700 | 1 280 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 580 | 925 | ||||||||
Property Plant Equipment Gross Cost | 15 270 | 17 366 | 19 177 | 19 177 | 19 966 | 47 338 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 352 | |||||||||
Total Assets Less Current Liabilities | 154 292 | 157 053 | 160 202 | 110 561 | 142 261 | 204 194 | 271 181 | 341 105 | 361 549 | 286 129 |
Trade Creditors Trade Payables | 44 247 | 108 012 | 115 378 | 104 052 | 18 341 | 184 434 | 591 145 | |||
Trade Debtors Trade Receivables | 67 695 | 194 391 | 150 855 | 196 054 | 202 881 | 295 845 | ||||
Creditors Due Within One Year Total Current Liabilities | 96 712 | 80 599 | 77 640 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 199 | 25 199 | 9 999 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 200 | 25 200 | 10 000 | |||||||
Tangible Fixed Assets Additions | 16 439 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 56 606 | 56 606 | 73 045 | |||||||
Tangible Fixed Assets Depreciation | 51 004 | 52 639 | 56 370 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 635 | 3 731 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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