Rj. Skelly Ltd in London, N13 5EW

Description

Data updated on: 01-11-2023

Rj. Skelly is a firm located at N13 5EW London at 33 Ashley Gardens. This company was set up in 2014 and is established as reg. no. 09052948. This company has existed on the British market for 10 years now and its state is active. This business's SIC and NACE codes are 90020 and their NACE code stands for Support activities to performing arts. The firm's most recent financial reports describe the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/22.

Concerning this particular company, the full extent of director's duties have so far been performed by Richard S. who was assigned this position in 2014.

Richard S. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		24 112	37 121	23 408	34 850	30 973	28 426	40 348	56 573
Current Assets	12 416	26 296	37 121	25 251	36 410	30 973	32 026	43 740	59 417
Debtors	1 800	2 184		1 990	1 560		3 600	3 392	2 844
Net Assets Liabilities		13 165	17 421	8 270	24 595	15 108	23 100	30 616	24 963
Other Debtors				430
Property Plant Equipment		450	735	11 394	7 447		2 531	1 881	1 231
Cash Bank In Hand	10 074	24 112
Net Assets Liabilities Including Pension Asset Liability	4 766	13 165
Tangible Fixed Assets		450

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 765	13 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150	445	4 391	8 338	9 985	10 054	1 899	2 549
Additions Other Than Through Business Combinations Property Plant Equipment			580	14 605			2 600
Average Number Employees During Period		1	1		1	1	1	1	1
Bank Overdrafts			17						139
Corporation Tax Payable		9 496	9 439
Creditors		13 581	20 435	28 235	19 262	15 865	11 457	15 006	35 685
Increase From Depreciation Charge For Year Property Plant Equipment			295	3 946	3 947	1 647	69	650	650
Net Current Assets Liabilities	4 657	12 715	16 686	-3 124	17 148	15 108	20 569	28 735	23 732
Other Creditors		3 252	11 002	21 276	9 019	9 018	2 349	6 319	26 934
Other Disposals Property Plant Equipment						5 800
Other Taxation Social Security Payable		833	-25
Property Plant Equipment Gross Cost		600	1 180	15 785	15 785	9 985	12 585	3 780	3 780
Taxation Social Security Payable			9 414	7 387	10 584	7 188	9 121	8 525	8 370
Trade Creditors Trade Payables				-288	-341	-341	-13	162	242
Trade Debtors Trade Receivables		2 184		1 560	1 560		3 600	3 392	2 844
Advances Credits Directors
Capital Employed	4 766	13 165
Creditors Due After One Year	858
Creditors Due Within One Year	7 517	13 581
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation		600
Tangible Fixed Assets Depreciation		150
Tangible Fixed Assets Depreciation Charged In Period		150
Total Assets Less Current Liabilities	4 657	13 165
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard S.

Role: Director

Appointed: 22 May 2014

Latest update: 29 January 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 June 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Rj. Skelly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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