S & K Global Distributors Limited in Sutton Coldfield, B73 5UB

Description

Data updated on: 01-11-2023

This business called S & K Global Distributors was created on 2008-03-20 as a Private Limited Company. This firm's headquarters can be contacted at Sutton Coldfield on 100 Boldmere Road. Should you want to reach the business by mail, its zip code is B73 5UB. The office registration number for S & K Global Distributors Limited is 06541746. The registered name of the firm was replaced in the year 2008 to S & K Global Distributors Limited. This business former business name was J & K Global Distributors. This firm's declared SIC number is 46170 and has the NACE code: . 2023-03-31 is the last time when company accounts were filed.

When it comes to this enterprise's executives list, since June 2023 there have been three directors: Manminder B., Amandeep B. and Kulwant B..

Kulwant B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S & K Global Distributors Limited 2008-05-29
J & K Global Distributors Limited 2008-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	415 910	405 755

Balance Sheet
Cash Bank In Hand	57 685	217 079
Cash Bank On Hand		217 079	234 809	222 159	176 640	176 497	164 703	162 402	130 699
Current Assets	525 096	477 463	590 745	575 767	363 674	176 497	164 760	162 402
Debtors	204 215	175 371	290 542	317 674	187 034		58
Other Debtors		6 786	396	396	79		57
Property Plant Equipment		497	249
Stocks Inventory	263 196	85 013
Tangible Fixed Assets		497
Total Inventories		85 013	65 394	35 932

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	415 909	405 754
Shareholder Funds	415 910	405 755

Other Financial Data
Amount Specific Advance Or Credit Directors	6 615	61 979	26 361	13 978		675	175	15 045	7 045
Amount Specific Advance Or Credit Made In Period Directors		252 606	80 845	12 861	99 757	10 325	9 500	1 380	28 000
Amount Specific Advance Or Credit Repaid In Period Directors		321 200	45 227	478	85 779	11 000	9 000	16 250	20 000
Accrued Liabilities		3 185	3 335	4 020	2 586	1 266	1 265	996	1 044
Accumulated Depreciation Impairment Property Plant Equipment		249	497	746	746	746	746	746
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts				5
Corporation Tax Payable			27 686
Corporation Tax Recoverable		2 504	2 504	935
Creditors		72 205	73 899	62 795	2 586	2 182	1 441	17 799	8 089
Creditors Due Within One Year	109 186	72 205
Increase From Depreciation Charge For Year Property Plant Equipment			248	249
Loans From Directors		61 979	26 361	13 978		675	175	15 045	7 045
Net Current Assets Liabilities	415 910	405 258	516 846	512 972	361 088	174 315	163 320	144 603	122 610
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		80
Other Taxation Social Security Payable		913
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		450	450	450
Property Plant Equipment Gross Cost		746	746	746	746	746	746	746
Recoverable Value-added Tax		1 523	757	726
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		746
Tangible Fixed Assets Cost Or Valuation		746
Tangible Fixed Assets Depreciation		249
Tangible Fixed Assets Depreciation Charged In Period		249
Total Assets Less Current Liabilities	415 910	405 755	517 095	512 972	361 088	174 315	163 320	144 603	122 610
Trade Creditors Trade Payables		6 048	16 517	44 790		241		1 758
Trade Debtors Trade Receivables		164 108	284 781	313 515	186 955
Advances Credits Directors	6 615	61 979
Advances Credits Made In Period Directors	85 059
Advances Credits Repaid In Period Directors	105 000