S K Brand Management Ltd
C/o Northgate North Street LS2 7PN Leeds
Number: 06828350
Incorporation date: 2009-02-24
Dissolution date: 2019-05-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at C/o Northgate, Leeds LS2 7PN S K Brand Management Limited was a Private Limited Company registered under the 06828350 Companies House Reg No. It had been started 15 years ago before was dissolved on 28th May 2019.
In this business, most of director's tasks have so far been executed by Othman A., Ahmad R. and Mohammed S.. As for these three executives, Mohammed S. had administered the business for the longest period of time, having become a part of officers' team on 2015.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 125 878 | 371 677 | 376 464 | 260 790 | -135 612 | -1 119 293 | 1 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 950 | 200 699 | 20 680 | 160 077 | 1 008 | 24 566 | |
| Current Assets | 703 390 | 573 924 | 1 121 280 | 1 050 734 | 589 657 | 24 566 | |
| Debtors | 418 984 | 172 074 | 684 392 | 424 476 | 116 223 | ||
| Intangible Fixed Assets | 32 744 | 30 899 | 29 054 | 27 209 | |||
| Net Assets Liabilities Including Pension Asset Liability | 125 878 | 371 677 | 376 464 | 260 790 | -135 612 | -1 119 293 | 1 |
| Stocks Inventory | 281 456 | 201 151 | 416 208 | 466 181 | 472 426 | ||
| Tangible Fixed Assets | 111 403 | 124 205 | 353 440 | 443 829 | 456 456 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 125 778 | -68 423 | -63 636 | -179 310 | -575 712 | -1 559 393 | |
| Shareholder Funds | 125 878 | 371 677 | 376 464 | 260 790 | -135 612 | -1 119 293 | 1 |
| Other Financial Data | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 52 062 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 656 858 | 357 351 | |||||
| Fixed Assets | 144 147 | 155 104 | 382 494 | 471 038 | 456 456 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 151 | 5 996 | 7 841 | 9 686 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 845 | 1 845 | 1 845 | 1 844 | |||
| Intangible Fixed Assets Cost Or Valuation | 36 895 | 36 895 | 36 895 | 36 895 | |||
| Net Current Assets Liabilities | 46 532 | 216 573 | -6 030 | -210 248 | -592 068 | -1 119 293 | |
| Provisions For Liabilities Charges | 12 739 | ||||||
| Share Premium Account | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | ||
| Tangible Fixed Assets Additions | 19 574 | 243 065 | 111 431 | 50 790 | |||
| Tangible Fixed Assets Cost Or Valuation | 122 697 | 141 871 | 384 755 | 496 186 | 530 715 | 530 715 | |
| Tangible Fixed Assets Depreciation | 11 294 | 17 666 | 31 315 | 52 357 | 74 259 | 530 715 | |
| Tangible Fixed Assets Depreciation Charge For Period | 6 372 | ||||||
| Tangible Fixed Assets Disposals | -400 | 181 | 16 261 | ||||
| Total Assets Less Current Liabilities | 190 679 | 371 677 | 376 464 | 260 790 | -135 612 | -1 119 293 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 357 351 | 1 127 310 | 1 260 982 | 1 181 725 | 1 143 859 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 11 530 | ||||||
| Intangible Fixed Assets Disposals | 36 895 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 1 | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 649 | 21 042 | 23 873 | 456 456 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 971 | ||||||
Role: Director
Appointed: 03 July 2015
Latest update: 28 March 2024
Role: Director
Appointed: 03 July 2015
Latest update: 28 March 2024
Role: Director
Appointed: 26 February 2015
Latest update: 28 March 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 29 April 2019 |
| Confirmation statement last made up date | 15 April 2018 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 13 March 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 13 March 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts 30 September 2017 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 30 September 2017 |
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