Skc Leisure Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

Skc Leisure Limited with Companies House Reg No. 02956674 has been a part of the business world for thirty years. The Private Limited Company can be found at 69 Campbell Avenue, in Ilford and company's zip code is IG6 1EB. The company's declared SIC number is 68100 - Buying and selling of own real estate. The firm's most recent annual accounts were submitted for the period up to 30th November 2022 and the most current confirmation statement was submitted on 6th June 2023.

On 2014/05/25, the corporation was seeking a Waiter/Waitress to fill a part time vacancy in Great Yarmouth, Anglia. They offered a shift work with wage £6.31 per hour. The offered job position required no experience and a CSE or its equivalent. Skc Leisure needed candidates with minimum one year of job experience. All the applications should include job offer id Kim.

Sanjeev C. is this particular enterprise's individual director, that was appointed on August 3, 1994. The firm had been overseen by Moez J. up until twenty nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	933 368	995 213	972 830	1 003 239	1 034 146	1 035 052	1 045 040

Balance Sheet
Cash Bank On Hand							15 200	15 056	15 056	325
Current Assets	963 205	1 001 619	1 352 498	1 388 677	1 351 906	1 440 334	917 240	944 145	991 638	994 227	913 581	948 688	1 054 772
Debtors	947 951	985 869	1 339 662	1 365 443	1 326 842	1 411 113	887 040	913 945	976 256	1 066 392	1 066 518	941 433	1 047 472
Net Assets Liabilities							1 045 040	1 047 237	1 047 602	1 047 774	1 056 434	1 048 397	1 048 559
Other Debtors							16 972	17 330	17 330	17 007	16 160	31 132	16 160
Property Plant Equipment							1 624 832	1 609 313	1 620 964	1 611 805	1 605 910	1 600 705	1 590 673
Total Inventories							15 000	15 000	15 000	6 752	7 000	7 255	7 300
Cash Bank In Hand	2 650	2 750	2 275	13 234	14 233	14 221	15 200
Net Assets Liabilities Including Pension Asset Liability	933 368	995 213	972 830	1 003 239	1 034 146	1 035 052	1 045 040
Stocks Inventory	12 604	9 895	10 561	10 000	10 000	15 000	15 000
Tangible Fixed Assets	1 764 857	1 734 017	1 704 346	1 677 915	1 654 055	1 630 981	1 624 832

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-94 484	-85 609	-55 022	-24 613	7 125	7 200	17 188
Shareholder Funds	933 368	995 213	972 830	1 003 239	1 034 146	1 035 052	1 045 040

Other Financial Data
Instalment Debts Falling Due After5 Years		1 167 466	1 117 084	1 064 122	1 008 448	949 924	888 404
Secured Debts		0	1 304 364	1 301 303	1 246 530	1 223 402	1 154 650
Total Fixed Assets Additions			1 778	1 555	1 876	244	11 330
Total Fixed Assets Cost Or Valuation	2 334 874	2 336 523	2 338 301	2 339 856	2 341 732	2 341 976	2 353 306
Total Fixed Assets Depreciation	570 017	602 506	633 955	661 941	687 677	710 995	728 474
Total Fixed Assets Depreciation Charge In Period		27 429	31 449	27 986	25 736	23 318	17 479
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 628	6 055	6 328	6 923
Accumulated Depreciation Impairment Property Plant Equipment							728 474	746 772	761 867	767 667	780 575	791 268	801 300
Additions Other Than Through Business Combinations Property Plant Equipment												5 488
Amounts Owed By Group Undertakings Participating Interests							739 354	775 579	751 570	775 053	864 802	903 430	1 025 546
Amounts Owed To Group Undertakings Participating Interests							54 374	34 297	104 566	319 680	236 397	24 635
Average Number Employees During Period							8	8	8	8	8	8	8
Bank Borrowings Overdrafts							135 621	193 238	172 046	144 933	116 913	123 876	97 953
Corporation Tax Payable							7 878	3 750	6 896	2 701	2 892	3 219	6 048
Creditors							327 942	336 686	387 120	549 846	605 476	513 589	682 868
Depreciation Rate Used For Property Plant Equipment								15	15	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment								15 519	15 095	9 159	10 394	10 693	10 032
Net Current Assets Liabilities	639 254	683 889	702 886	922 391	1 000 833	1 001 685	578 670	564 815	522 552	451 134	521 193	435 099	371 904
Other Creditors							278	1 363	1 386	52 214	53 244	251 225	481 975
Other Taxation Social Security Payable							85 637	87 491	62 396	60 910	68 058	79 187	49 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 014	8 156	11 637	11 161
Property Plant Equipment Gross Cost								2 353 306	2 370 916	2 379 472	2 380 881	2 391 973	2 391 973
Total Assets Less Current Liabilities	2 404 111	2 392 419	2 407 232	2 600 306	2 654 888	2 632 666	2 203 502	2 188 959	2 143 516	2 062 412	2 068 926	2 035 804	1 962 577
Trade Creditors Trade Payables							44 154	44 378	14 836	15 882	49 202	30 947	47 682
Trade Debtors Trade Receivables							122 700	121 394	85 425	11 131	25 619	6 871	5 766
Creditors Due After One Year Total Noncurrent Liabilities	1 470 743	1 397 206	1 434 402	1 597 067	1 620 742	1 597 614	1 158 462
Creditors Due Within One Year Total Current Liabilities	323 951	346 628	649 612	466 286	350 242	438 649	338 570
Fixed Assets	1 764 857	1 737 428	1 704 346	1 677 915	1 654 055	1 630 981	1 624 832
Revaluation Reserve	1 017 852	1 017 852	1 017 852	1 017 852	1 017 852	1 017 852	1 017 852
Tangible Fixed Assets Additions			1 778	1 555	1 876	244	11 330
Tangible Fixed Assets Cost Or Valuation	2 334 874	2 336 523	2 338 301	2 339 856	2 341 732	2 341 976	2 353 306
Tangible Fixed Assets Depreciation	570 017	597 446	633 955	661 941	687 677	710 995	728 474
Tangible Fixed Assets Depreciation Charge For Period		27 429	31 449	27 986	25 736	23 318	17 479

People with significant control

Executives with significant control over the firm are: Sanjeev C. has substantial control or influence over the company. Skc Finance Limited has substantial control or influence over the company. This company can be reached in Ilford at Campbell Avenue, IG6 1EB, Essex and was registered as a PSC under the reg no 02216370.

Sanjeev C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Skc Finance Limited

Address: 69 Campbell Avenue, Ilford, Essex, IG6 1EB, England

Legal authority Companies Acts

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 02216370

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Waiter/Waitress in Great Yarmouth, posted on Sunday 25th May 2014
Region / City	Anglia, Great Yarmouth
Industry	Hospitatlity industry
Salary	£6.31 per hour
Experience	at least one year
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Kim

Waiter/Waitress in Great Yarmouth, posted on Sunday 25th May 2014

Region / City

Anglia, Great Yarmouth

Industry

Hospitatlity industry

Salary

£6.31 per hour

Experience

at least one year

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Kim

Skc Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev C.

Anu C.

Elk Company Secretaries Limited

Elk (nominees) Limited

Rajinder V.

Moez J.

People with significant control

Sanjeev C.

Skc Finance Limited

Accounts Documents

Jobs and Vacancies at Skc Leisure Ltd

Company filings

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