Skye Portree Limited was officially closed on 2023-08-29.
Skye Portree was a private limited company that could have been found at 41 Orsett Road, Grays, RM17 5DS, Essex. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2016-10-20) was run by 1 director.
Director Iqbal C. who was appointed on 20 October 2016.
The company was categorised as "licensed restaurants" (56101).
The most recent confirmation statement was filed on 2021-12-09 and last time the accounts were filed was on 31 October 2020.
Office Address | 41 Orsett Road |
Town | Grays |
Post code | RM17 5DS |
Country of origin | United Kingdom |
Registration Number | 10438010 |
Date of Incorporation | Thu, 20th Oct 2016 |
Date of Dissolution | Tue, 29th Aug 2023 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Fri, 23rd Dec 2022 |
Last confirmation statement dated | Thu, 9th Dec 2021 |
Iqbal C.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 906 | 4 720 | 15 251 | 6 635 |
Current Assets | 5 343 | 10 187 | 19 451 | 11 835 |
Debtors | 237 | |||
Net Assets Liabilities | 7 115 | 6 370 | -5 327 | -36 016 |
Property Plant Equipment | 4 532 | 3 716 | 3 048 | 5 779 |
Total Inventories | 1 200 | 3 500 | 4 200 | 5 200 |
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accrued Liabilities | 824 | 1 080 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 995 | 1 811 | 2 479 | 3 841 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 527 | 4 093 | ||
Administrative Expenses | 64 862 | |||
Average Number Employees During Period | 4 | 3 | 4 | |
Bank Borrowings | 20 000 | |||
Comprehensive Income Expense | -7 116 | |||
Creditors | 16 990 | 20 273 | 27 826 | 33 630 |
Depreciation Expense Property Plant Equipment | 995 | |||
Depreciation Rate Used For Property Plant Equipment | 18 | |||
Finished Goods Goods For Resale | 3 500 | 4 200 | ||
Gross Profit Loss | 57 746 | |||
Income Expense Recognised Directly In Equity | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 668 | 1 362 | |
Issue Equity Instruments | 1 | |||
Loans From Directors | 16 450 | 11 200 | 10 460 | |
Net Current Assets Liabilities | 11 647 | 10 086 | -8 375 | -21 795 |
Operating Profit Loss | -7 116 | |||
Profit Loss | -7 116 | |||
Profit Loss On Ordinary Activities Before Tax | -7 116 | |||
Property Plant Equipment Gross Cost | 5 527 | 5 527 | 5 527 | 9 620 |
Taxation Social Security Payable | 15 546 | 3 751 | ||
Total Assets Less Current Liabilities | 7 115 | 6 370 | -5 327 | -16 016 |
Value-added Tax Payable | 17 259 | |||
Fixed Assets | 4 532 | 3 716 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 49 49 Consistone Way Londom N7 9DD United Kingdom on Mon, 3rd Jul 2023 to 41 Orsett Road Grays Essex RM17 5DS filed on: 3rd, July 2023 |
address | Free Download (2 pages) |
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