Skc Group Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

1996 is the date that marks the founding of Skc Group Limited, a firm which is situated at 69 Campbell Avenue, in Ilford. This means it's been twenty eight years Skc Group has existed in this business, as it was created on Thursday 7th March 1996. The reg. no. is 03169185 and the company zip code is IG6 1EB. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

Presently, the following company is administered by just one managing director: Sanjeev C., who was designated to this position twenty eight years ago.

Sanjeev C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 987 406	2 101 050	2 179 933	2 124 100	1 331 450	1 335 934

Balance Sheet
Cash Bank On Hand						87 895	30	81	749	1 830	642	1 173
Current Assets	1 602 458	1 596 726	1 855 137	1 822 596	2 326 834	2 301 252	2 188 061	2 151 415	2 148 588	2 158 842	2 179 813	2 185 170
Debtors	1 596 823	1 601 366	1 846 256	1 809 224	2 179 364	2 213 357	2 189 031	2 151 334	2 148 572	2 157 012	2 158 516	2 183 997
Net Assets Liabilities						1 335 934	1 335 568	1 337 204	1 337 963	1 335 609	1 335 981	1 335 235
Other Debtors						1 990 042	1 936 751	1 895 342	1 936 741	1 939 599	1 927 289	1 927 264
Cash Bank In Hand	1 157	3 857	4 381	8 872	79 110	87 895
Intangible Fixed Assets	112 639	110 079	107 519	104 959	0
Net Assets Liabilities Including Pension Asset Liability	1 987 406	2 002 492	2 179 933	2 124 100	1 347 450	1 335 934
Stocks Inventory	4 478	4 500	4 500	4 500	0
Tangible Fixed Assets	2 880 311	2 841 168	2 804 586	2 768 108	0

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	624 009	737 653	778 536	760 703	1 321 450	1 325 934
Shareholder Funds	1 987 406	2 101 050	2 179 933	2 124 100	1 331 450	1 335 934

Other Financial Data
Instalment Debts Falling Due After5 Years		1 190 147	1 190 147	1 058 120	0
Secured Debts	1 393 696	1 417 908	1 365 140	1 353 636	31 752	18 071
Total Fixed Assets Additions			4 917
Total Fixed Assets Cost Or Valuation	3 505 066	3 530 092	3 510 991	3 510 991	0
Total Fixed Assets Depreciation	512 116	578 845	598 886	637 924	0
Total Fixed Assets Depreciation Charge In Period		41 703	42 169	39 038
Total Fixed Assets Depreciation Disposals					-637 924
Total Fixed Assets Disposals					-3 510 991
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 400	4 250	4 250	2 950
Amounts Owed By Group Undertakings Participating Interests						221 929	252 280	255 992	255 739	217 413	251 310	256 733
Amounts Owed To Group Undertakings Participating Interests						727 018	782 156	781 366	800 293	817 242	835 505	838 019
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						167 861	34 790	5 436
Corporation Tax Payable						523	997	250	1 320	1 628	1 582	1 789
Creditors						926 954	818 469	787 378	804 513	823 233	823 177	849 935
Net Current Assets Liabilities	388 152	569 601	656 570	628 271	1 402 804	1 377 607	1 370 592	1 364 037	1 334 973	1 335 609	1 335 981	1 335 235
Other Creditors						23 602	326	326	2 900	4 363	7 464	9 900
Other Taxation Social Security Payable						1 531						227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 386
Total Assets Less Current Liabilities	3 381 102	3 518 958	3 530 675	3 501 338	1 386 804	1 377 607	1 369 792	1 364 037	1 334 973	1 335 609	1 335 981	1 335 235
Trade Creditors Trade Payables						30 021
Trade Debtors Trade Receivables						7 709
Creditors Due After One Year Total Noncurrent Liabilities	1 393 696	1 417 908	1 388 742	1 377 238	55 354	41 673
Creditors Due Within One Year Total Current Liabilities	1 214 306	1 163 344	1 236 567	1 194 325	792 560	923 645
Fixed Assets	2 992 950	2 949 357	2 912 105	2 873 067	0
Intangible Fixed Assets Aggregate Amortisation Impairment	15 360	17 920	20 480	23 040	0
Intangible Fixed Assets Amortisation Charged In Period		2 560	2 560	2 560
Intangible Fixed Assets Amortisation On Disposals					-23 040
Intangible Fixed Assets Cost Or Valuation	127 999	127 999	127 999	127 999	0
Intangible Fixed Assets Disposals					-127 999
Revaluation Reserve	1 353 397	1 353 397	1 353 397	1 353 397	0
Tangible Fixed Assets Additions			4 917
Tangible Fixed Assets Cost Or Valuation	3 377 067	3 378 075	3 382 992	3 382 992	0
Tangible Fixed Assets Depreciation	496 756	538 797	578 406	614 884	0
Tangible Fixed Assets Depreciation Charge For Period		39 143	39 609	36 478
Tangible Fixed Assets Depreciation Disposals					-614 884
Tangible Fixed Assets Disposals					-3 382 992