Founded in 2016, Sky9 Enterprise, classified under reg no. 10082661 is an active company. Currently registered at 505 Pinner Road HA2 6EH, Harrow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Kalpesh P., appointed on 24 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 505 Pinner Road |
Town | Harrow |
Post code | HA2 6EH |
Country of origin | United Kingdom |
Registration Number | 10082661 |
Date of Incorporation | Thu, 24th Mar 2016 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sangita P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kalpesh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sangita P.
Notified on | 30 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kalpesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 | 141 | 993 | 1 820 | 44 134 | 44 580 | 125 |
Current Assets | 933 638 | 356 061 | 455 997 | 658 015 | 678 715 | 1 167 642 | 1 194 808 |
Debtors | 933 587 | 355 920 | 455 004 | 656 195 | 634 581 | 1 123 062 | 1 194 683 |
Net Assets Liabilities | 9 802 | -147 735 | -64 029 | -27 743 | 882 | 17 552 | 24 678 |
Other Debtors | 49 398 | 152 744 | 54 367 | 57 049 | |||
Property Plant Equipment | 269 | 897 | 1 255 | 698 | |||
Other | |||||||
Accrued Liabilities | 2 400 | 1 200 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 600 | 1 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 89 | 418 | 976 | 1 533 | 1 708 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 28 521 | 15 298 | 54 983 | ||||
Bank Borrowings Overdrafts | 3 180 | 235 | 121 479 | 68 980 | 54 983 | ||
Bank Overdrafts | 21 985 | ||||||
Corporation Tax Payable | 2 425 | 14 | 22 | 7 570 | 13 424 | ||
Creditors | 922 836 | 502 796 | 518 695 | 686 655 | 121 479 | 68 980 | 54 983 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 329 | 558 | 557 | 175 | ||
Net Current Assets Liabilities | 10 802 | -146 735 | -62 698 | -28 640 | 121 106 | 85 834 | 79 138 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -157 537 | 83 706 | 36 286 | ||||
Property Plant Equipment Gross Cost | 358 | 1 315 | 2 231 | 2 231 | |||
Recoverable Value-added Tax | 234 584 | 202 642 | 39 960 | 33 875 | 99 614 | 173 | 16 |
Total Additions Including From Business Combinations Property Plant Equipment | 358 | 957 | 916 | ||||
Total Assets Less Current Liabilities | 10 802 | -146 735 | -62 429 | -26 143 | 122 361 | 86 532 | 79 661 |
Total Borrowings | 15 298 | 37 283 | |||||
Trade Creditors Trade Payables | 920 411 | 502 796 | 515 501 | 684 798 | 519 118 | 997 646 | 1 062 835 |
Trade Debtors Trade Receivables | 696 216 | 148 031 | 399 953 | 606 797 | 481 837 | 1 068 522 | 1 137 618 |
Other Creditors | 1 600 | 2 400 | |||||
Other Taxation Social Security Payable | 22 | 7 570 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-16 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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