Skg Group Limited in Solihull, B90 3BH

Description

Data updated on: 01-11-2023

Skg Group Limited with Companies House Reg No. 03727641 has been on the market for 25 years. This Private Limited Company can be reached at Century House 100 Stratford Road, Shirley, Solihull and their postal code is B90 3BH. The company started under the business name Kitchen Gallery, though for the last five years has been on the market under the business name Skg Group Limited. This firm's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Skg Group Ltd released its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-03.

We have a solitary director this particular moment controlling the business, namely Shazia M. who's been performing the director's tasks for 25 years. In order to support the directors in their duties, this specific business has been using the skills of Tahir M. as a secretary since 1999.

Previous company's names
Skg Group Limited 2019-06-07
Kitchen Gallery Ltd 1999-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-62 374	9 076	115 734	266 153	352 304

Balance Sheet
Cash Bank On Hand					320 019	352 299	353 693	298 582	43 790	840 604	10 086
Current Assets	26 895	22 439	31 609	382 116	491 119	556 652	677 432	907 039	481 589	1 180 192	804 910
Debtors	26 477	22 070	6 915	87 071	171 100	204 353	323 739	608 457	437 799	339 588	585 329
Net Assets Liabilities					352 304	295 253	307 163	444 391	283 259	544 834	625 318
Other Debtors					48 581	37 746	103 329	159 047	314 903	317 805	568 105
Property Plant Equipment					533 111	1 012 856	1 112 436	1 209 942	1 475 968	1 663 742	1 706 338
Total Inventories											209 495
Cash Bank In Hand	418	369	24 694	295 045	320 019
Intangible Fixed Assets	1 992	909	2
Net Assets Liabilities Including Pension Asset Liability	-62 374	9 076	115 734	266 153
Tangible Fixed Assets	223 402	504 740	482 002	343 776	533 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-62 474	8 976	115 634	266 053	352 204
Shareholder Funds	-62 374	9 076	115 734	266 153	352 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 251	3 251	3 251	3 251	3 251	3 251
Accumulated Depreciation Impairment Property Plant Equipment					237 198	208 358	267 868	317 925	384 512	455 046	534 180
Average Number Employees During Period								14	17	16	15
Bank Borrowings Overdrafts					114 723	719 782	715 841	853 801	855 130	792 312	1 081 151
Corporation Tax Payable					60 579	37 354	41 441	68 979	70 691	152 686	142 666
Creditors					114 723	719 782	715 841	853 801	905 130	1 174 279	1 081 151
Current Tax For Period						27 186	13 996	68 979		80 260
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-3 102	-1 533	-1 882	5 703	4 918	16 650
Fixed Assets	225 394	505 649	482 004	343 776					1 476 268	1 664 042	1 706 638
Increase Decrease In Current Tax From Adjustment For Prior Periods						237					5 764
Increase From Depreciation Charge For Year Property Plant Equipment						67 614	59 510	60 593	66 587	70 534	79 134
Intangible Assets Gross Cost					3 251	3 251	3 251	3 251	3 251	3 251
Investments Fixed Assets									300	300	300
Investments In Group Undertakings Participating Interests									300	300	300
Net Current Assets Liabilities	-222 599	-432 652	-286 764	96 364	-34 204	30 956	-62 187	113 613	-256 814	91 054	52 464
Number Shares Issued Fully Paid						100	100
Other Creditors					99 162	65 179	30 113	37 987	50 000	381 967	30 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						96 453		10 536
Other Disposals Property Plant Equipment						177 949		146 836
Other Taxation Social Security Payable					8 268	19 069	14 700	35 750	151 252	68 737	21 120
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					770 309	1 221 216	1 380 304	1 527 867	1 860 480	2 118 788	2 240 518
Provisions For Liabilities Balance Sheet Subtotal					31 880	28 777	27 245	25 363	31 065	35 983	52 633
Tax Tax Credit On Profit Or Loss On Ordinary Activities						24 321	12 463	67 097	5 703	85 178	22 414
Total Additions Including From Business Combinations Property Plant Equipment						628 855	159 088	294 399	332 613	258 308	121 730
Total Assets Less Current Liabilities	2 795	72 997	195 240	440 140	498 907	1 043 812	1 050 249	1 323 555	1 219 454	1 755 096	1 759 102
Total Current Tax Expense Credit						27 423	13 996			80 260	5 764
Trade Creditors Trade Payables					352 538	399 243	648 887	625 166	454 537	702 426	382 853
Trade Debtors Trade Receivables					122 520	166 607	220 410	449 410	122 896	21 783	17 224
Creditors Due After One Year	60 000	60 000	60 000	157 363	114 723
Creditors Due Within One Year	249 494	455 091	318 373	285 752	525 323
Intangible Fixed Assets Aggregate Amortisation Impairment	1 260	2 343	3 250	3 251	3 251
Intangible Fixed Assets Amortisation Charged In Period		1 083	907	1
Intangible Fixed Assets Cost Or Valuation	3 252	3 252	3 252	3 251	3 251
Intangible Fixed Assets Disposals				1
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	5 169	3 921	19 506	16 624	31 880
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		332 211	102 758	320 169	260 273
Tangible Fixed Assets Cost Or Valuation	258 915	586 940	593 527	510 036	770 309
Tangible Fixed Assets Depreciation	35 513	82 200	111 525	166 260	237 198
Tangible Fixed Assets Depreciation Charged In Period		48 302	43 751	54 735	70 938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 615	14 426
Tangible Fixed Assets Disposals		4 186	96 171	403 660

Company staff

Tahir M.

Role: Secretary

Appointed: 08 March 1999

Latest update: 19 April 2024

Shazia M.

Role: Director

Appointed: 08 March 1999

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Shazia M. owns 1/2 or less of company shares. Tahir M. owns 1/2 or less of company shares.

Shazia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tahir M.

Notified on 24 April 2019

Nature of control:

1/2 or less of shares

Tahir M.

Notified on 6 April 2016

Ceased on 23 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Skg Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir M.

Shazia M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Shazia M.

Tahir M.

Tahir M.

Accounts Documents

Company filings

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