Founded in 2016, Wm Ski, classified under reg no. 10118065 is an active company. Currently registered at 53 Kenyon Street SW6 6JZ, London the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 3 directors, namely Emile W., Olessia W. and Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 11 April 2016 and Emile W. and Olessia W. have been with the company for the least time - from 25 August 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Kenyon Street |
| Town | London |
| Post code | SW6 6JZ |
| Country of origin | United Kingdom |
| Registration Number | 10118065 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 11 April 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 458 | 89 | 11 884 | 771 | 43 | 41 | 13 |
| Current Assets | 732 | 636 | 12 343 | 1 377 | 895 | 893 | 865 |
| Debtors | 274 | 547 | 459 | 606 | 852 | 852 | 852 |
| Net Assets Liabilities | 11 938 | -2 256 | -20 984 | -33 701 | -45 587 | -57 541 | -69 371 |
| Other Debtors | 606 | 852 | 852 | 852 | |||
| Property Plant Equipment | 21 222 | 67 213 | 55 663 | 45 571 | 35 479 | 25 387 | 15 295 |
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 900 | 350 | 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 217 | 7 226 | 15 276 | 25 368 | 35 460 | 45 552 | 55 644 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 439 | ||||||
| Creditors | 5 984 | 69 991 | 88 990 | 80 649 | 81 961 | 83 821 | 85 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 217 | 4 009 | 10 772 | 10 092 | 10 092 | 10 092 | 10 092 |
| Issue Equity Instruments | 1 | ||||||
| Loans From Directors | 56 490 | 73 561 | 70 971 | 81 781 | |||
| Net Current Assets Liabilities | -5 252 | -69 355 | -76 647 | -79 272 | -81 066 | -82 928 | -84 666 |
| Other Creditors | 24 159 | 7 500 | 12 500 | 3 500 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 722 | ||||||
| Other Disposals Property Plant Equipment | 3 500 | ||||||
| Profit Loss | 11 937 | -26 850 | |||||
| Property Plant Equipment Gross Cost | 24 439 | 74 439 | 70 939 | 70 939 | 70 939 | 70 939 | 70 939 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 032 | 114 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | ||||||
| Total Assets Less Current Liabilities | 15 970 | -2 142 | -20 984 | -33 701 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy