Skymech Properties started in year 2006 as Private Limited Company with registration number 05864336. The Skymech Properties company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Pinner at 96 Cannon Lane. Postal code: HA5 1HR.
The company has one director. Zain S., appointed on 3 July 2006. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Amal S. who worked with the the company until 11 March 2009.
| Office Address | 96 Cannon Lane |
| Town | Pinner |
| Post code | HA5 1HR |
| Country of origin | United Kingdom |
| Registration Number | 05864336 |
| Date of Incorporation | Mon, 3rd Jul 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 July 2006
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Zain S. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Zain S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -53 795 | -9 734 | 134 274 | 155 213 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 34 480 | 40 075 | ||||||||
| Current Assets | 16 501 | 20 469 | 75 676 | 64 480 | 83 375 | 92 013 | 341 584 | 384 210 | 366 016 | 356 017 |
| Debtors | 757 | 0 | 30 000 | 30 000 | 43 300 | |||||
| Net Assets Liabilities | 155 213 | 188 762 | ||||||||
| Property Plant Equipment | 991 079 | 999 332 | ||||||||
| Cash Bank In Hand | 15 744 | 20 469 | 45 676 | 34 480 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -53 795 | -9 734 | 134 274 | 155 213 | ||||||
| Tangible Fixed Assets | 979 968 | 979 856 | 991 155 | 991 079 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -53 895 | -9 834 | 134 174 | 155 113 | ||||||
| Shareholder Funds | -53 795 | -9 734 | 134 274 | 155 213 | ||||||
| Other | ||||||||||
| Secured Debts | 875 000 | 875 000 | 875 000 | 875 000 | ||||||
| Total Fixed Assets Additions | 11 373 | |||||||||
| Total Fixed Assets Cost Or Valuation | 981 169 | 981 169 | 992 542 | 992 542 | ||||||
| Total Fixed Assets Depreciation | 1 201 | 1 313 | 1 387 | 1 463 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 112 | 74 | 76 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 9 818 | 11 648 | 3 750 | 1 932 | 2 644 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 463 | 1 993 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 783 | |||||||||
| Average Number Employees During Period | 2 | |||||||||
| Creditors | 17 531 | 7 948 | 6 743 | 7 534 | 28 743 | 26 925 | 16 019 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Fixed Assets | 979 968 | 979 856 | 991 155 | 991 079 | 999 332 | 1 020 702 | 1 030 210 | 1 022 360 | 1 021 685 | 1 026 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | |||||||||
| Net Current Assets Liabilities | -158 763 | -114 590 | 18 119 | 39 134 | 64 312 | 85 270 | 334 050 | 355 467 | 339 091 | 339 998 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -7 815 | -9 315 | ||||||||
| Property Plant Equipment Gross Cost | 992 542 | 1 001 325 | ||||||||
| Total Assets Less Current Liabilities | 821 205 | 865 266 | 1 009 274 | 1 030 213 | 1 063 644 | 1 105 972 | 1 364 260 | 1 377 827 | 1 360 776 | 1 366 232 |
| Creditors Due After One Year Total Noncurrent Liabilities | 875 000 | 875 000 | 875 000 | 875 000 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 175 264 | 135 059 | 57 557 | 25 346 | ||||||
| Tangible Fixed Assets Additions | 11 373 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 981 169 | 981 169 | 992 542 | 992 542 | ||||||
| Tangible Fixed Assets Depreciation | 1 201 | 1 313 | 1 387 | 1 463 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 112 | 74 | 76 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 6th, July 2023 |
accounts | Free Download (4 pages) |
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