Sks & Partners Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

This particular Sks & Partners Limited business has been operating on the market for at least 9 years, having launched in 2015. Registered under the number 09471621, Sks & Partners is categorised as a Private Limited Company with office in 6b Parkway, St. Albans AL3 6PA. The firm official name transformation from Retail Logistics Experts to Sks & Partners Limited came on 2015-03-18. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022/04/30 is the last time the company accounts were reported.

As stated, this business was built 9 years ago and has been overseen by six directors, out of whom four (Martyn N., Ashley D., Jean K. and David S.) are still in the management.

Executives with significant control over this firm are: Jean K. has substantial control or influence over the company. David S. has substantial control or influence over the company. Martyn N. has substantial control or influence over the company.

Previous company's names
Sks & Partners Limited 2015-03-18
Retail Logistics Experts Limited 2015-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-2 016

Balance Sheet
Cash Bank On Hand	79 639	8 484	27 878	71 245	55 461	54 824	33 676
Current Assets	95 353	31 471	115 504	235 268	221 072	204 788	202 248
Debtors	16 514	22 987	87 626	164 023	165 611	149 964	168 572
Other Debtors	3 678
Property Plant Equipment				143	84	25
Cash Bank In Hand	78 839
Net Assets Liabilities Including Pension Asset Liability	-2 016

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-3 016
Shareholder Funds	-2 016

Other Financial Data
Accrued Liabilities		1 916
Accumulated Depreciation Impairment Property Plant Equipment				34	93	152
Amounts Owed To Group Undertakings		34 131	63 726	155 677	144 908	144 908	136 828
Average Number Employees During Period	3	4	4	5	5	4	4
Corporation Tax Payable	132			1
Creditors	73 092	46 397	124 868	223 677	195 057	179 856	167 810
Deferred Tax Asset Debtors			13 806	8 064	3 568	4 962	2 721
Deferred Tax Assets		15 507	13 806	8 091	3 584	4 967	2 721
Increase From Depreciation Charge For Year Property Plant Equipment				34	59	118	25
Loans From Group Undertakings Participating Interests		750	6 853	19 778
Net Current Assets Liabilities	82 115	-14 926	-9 364	11 591	26 015	24 932	34 438
Nominal Value Allotted Share Capital		2 452	2 448	2 448
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		2 452	2 448	2 448	2 448	2 448	2 448
Number Shares Issued Specific Share Issue		452
Other Creditors	34 131
Par Value Share	1	1	1	1	1	1	1
Prepayments				110 777	110 881	110 881	110 881
Prepayments Accrued Income	25 591				5 000	5 000	5 000
Profit Loss		-67 708	6 580	21 098		-1 142	9 481
Property Plant Equipment Gross Cost				177	177	177
Recoverable Value-added Tax		797	2 248	3 089	15 458		638
Total Additions Including From Business Combinations Property Plant Equipment				177
Total Assets Less Current Liabilities	82 115	-14 926	-9 364	11 734	26 099	24 957	34 438
Trade Creditors Trade Payables	38 829	9 600	54 289	48 221	43 007	27 783	25 982
Trade Debtors Trade Receivables	16 514	6 683	71 572	42 093	14 623	13 221	14 185
Accrued Liabilities Deferred Income					5 000	5 000	5 000
Amounts Owed By Group Undertakings					16 081	15 900	15 900
Amounts Owed To Other Related Parties Other Than Directors				19 778	2 142	753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							177
Disposals Property Plant Equipment							177
Value-added Tax Payable						1 412
Creditors Due After One Year	84 131
Creditors Due Within One Year	38 829
Number Shares Allotted	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 591
Share Capital Allotted Called Up Paid	1 000

Company staff

Martyn N.

Role: Director

Appointed: 12 June 2017

Latest update: 5 February 2024

Ashley D.

Role: Director

Appointed: 12 June 2017

Latest update: 5 February 2024

Jean K.

Role: Director

Appointed: 04 March 2015

Latest update: 5 February 2024

David S.

Role: Director

Appointed: 04 March 2015

Latest update: 5 February 2024

People with significant control

Jean K.

Notified on 4 March 2017

Nature of control:

substantial control or influence

David S.

Notified on 4 March 2017

Nature of control:

substantial control or influence

Martyn N.

Notified on 4 March 2018

Nature of control:

substantial control or influence

Peter S.

Notified on 4 March 2017

Ceased on 4 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-04
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Sks & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn N.

Ashley D.

Jean K.

David S.

Dennis W.

Peter S.

People with significant control

Jean K.

David S.

Martyn N.

Peter S.

Accounts Documents

Company filings

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