Rob Skillen Consulting Ltd
1st Floor 130 High Steet SN8 1LZ Marlborough
Number: 08752927
Incorporation date: 2013-10-29
Dissolution date: 2022-12-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Rob Skillen Consulting came into being in 2013 as a company enlisted under no 08752927, located at SN8 1LZ Marlborough at 1st Floor. Its last known status was dissolved. Rob Skillen Consulting had been in this business for at least nine years.
This specific business had an individual managing director: Robert S. who was leading it for nine years.
Robert S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 16 010 | 32 348 | 39 652 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 027 | 22 178 | 46 911 | ||||
| Cash Bank On Hand | 46 911 | 41 061 | 19 060 | 36 408 | 31 733 | ||
| Current Assets | 20 427 | 36 678 | 51 493 | 44 663 | 30 142 | 42 357 | 32 182 |
| Debtors | 2 400 | 14 500 | 4 582 | 3 602 | 11 082 | 5 949 | 449 |
| Net Assets Liabilities | 39 652 | 37 655 | 22 324 | 15 252 | 2 341 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 010 | 32 348 | 39 652 | ||||
| Other Debtors | 82 | 602 | 82 | 449 | 449 | ||
| Property Plant Equipment | 183 | 266 | 413 | 141 | |||
| Tangible Fixed Assets | 478 | 382 | 183 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 16 009 | 32 347 | 39 651 | ||||
| Shareholder Funds | 16 010 | 32 348 | 39 652 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 732 | 1 004 | 1 276 | 1 417 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 11 987 | 7 237 | 8 153 | 27 168 | 29 841 | ||
| Creditors Due Within One Year | 4 799 | 4 636 | 11 987 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 272 | 272 | 141 | |||
| Net Current Assets Liabilities | 15 628 | 32 042 | 39 506 | 37 426 | 21 989 | 15 189 | 2 341 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 10 121 | 7 237 | 7 786 | 27 168 | 29 841 | ||
| Other Taxation Social Security Payable | 1 866 | 367 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 598 | 998 | 1 417 | 1 417 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 37 | 78 | 78 | |||
| Provisions For Liabilities Charges | 96 | 76 | 37 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 598 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 598 | 598 | |||||
| Tangible Fixed Assets Depreciation | 120 | 216 | 415 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 96 | 199 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 419 | |||||
| Total Assets Less Current Liabilities | 16 106 | 32 424 | 39 689 | 37 692 | 22 402 | 15 330 | 2 341 |
| Trade Debtors Trade Receivables | 4 500 | 3 000 | 11 000 | 5 500 | |||
Role: Director
Appointed: 29 October 2013
Latest update: 7 September 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 12 November 2022 |
| Confirmation statement last made up date | 29 October 2021 |
| Annual Accounts 29th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 29 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 29th November 2014 |
| Annual Accounts 25th November 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 25th November 2015 |
| Annual Accounts 10th May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 10th May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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