S & K Limited in Birmingham, B6 6HT

Description

Data updated on: 01-11-2023

S & K Limited was set up as Private Limited Company, located in 245a Bevington Road, Aston in Birmingham. The office's postal code is B6 6HT. This firm has been prospering twenty six years in the UK. Its registration number is 03801864. The company's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. 2022-07-31 is the last time the accounts were reported.

Mohamed Y. is the following firm's solitary director, that was appointed on 1999-07-07. For seven years Suleman K., had performed the duties for this firm up until the resignation in 2006. To provide support to the directors, the abovementioned firm has been utilizing the skills of Juned O. as a secretary for the last nineteen years.

Mohamed Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	822 109	900 945	975 664	1 041 685	1 140 275	1 213 380

Balance Sheet
Cash Bank In Hand	598 104	546 638	585 239	462 282	598 447	708 896
Cash Bank On Hand						708 896	732 848	732 848
Current Assets	868 523	813 864	894 575	782 035	871 614	999 974	1 019 377	1 013 562
Debtors	259 169	254 451	299 211	308 803	263 212	285 308	280 714	280 714
Other Debtors						154 228	136 520	136 520
Property Plant Equipment						181 511	181 144	181 144
Stocks Inventory	11 250	12 775	10 125	10 950	9 955	5 770
Tangible Fixed Assets	193 566	189 994	187 844	185 421	183 071	181 511
Total Inventories						5 770	5 815
Net Assets Liabilities Including Pension Asset Liability	822 109	900 945

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	822 107	900 943	975 662	1 041 683	1 140 273	1 213 378
Shareholder Funds	822 109	900 945	975 664	1 041 685	1 140 275	1 213 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 386	63 134
Average Number Employees During Period							10
Corporation Tax Payable						33 347	22 873	22 873
Creditors						189 196	174 118	174 118
Creditors Due Within One Year	271 754	134 687	138 529	146 862	135 501	189 196
Fixed Assets	225 340	221 768	219 618	406 512	404 162	402 602	402 235	402 235
Increase From Depreciation Charge For Year Property Plant Equipment							3 748
Investment Property						206 091	206 091	206 091
Investment Property Fair Value Model						206 091	206 091
Investments Fixed Assets	31 774	31 774	31 774	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	596 769	679 177	756 046	635 173	736 113	810 778	845 259	839 444
Number Shares Allotted			2	2	2	2
Other Creditors						123 726	121 813	121 813
Other Investments Other Than Loans						15 000	15 000	15 000
Other Taxation Social Security Payable						629	-1 120	-1 120
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						240 897	244 278
Recoverable Value-added Tax						21 721	40 394	40 394
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 043	342		516
Tangible Fixed Assets Cost Or Valuation	238 996	238 996	240 039	240 381	240 381	240 897
Tangible Fixed Assets Depreciation	45 430	49 002	52 195	54 960	57 310	59 386
Tangible Fixed Assets Depreciation Charged In Period		3 572	3 193	2 765	2 350	2 076
Total Additions Including From Business Combinations Property Plant Equipment							3 381
Total Assets Less Current Liabilities	822 109	900 945	975 664	1 041 685	1 140 275	1 213 380	1 247 494	1 241 679
Trade Creditors Trade Payables						31 494	30 552	30 552
Trade Debtors Trade Receivables						109 359	103 800	103 800

Company staff

Juned O.

Role: Secretary

Appointed: 01 August 2006

Latest update: 31 May 2025

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

S & K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juned O.

Mohamed Y.

Suzanne B.

Kevin B.

Mohamed Y.

Suleman K.

People with significant control

Mohamed Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S & K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juned O.

Mohamed Y.

Suzanne B.

Kevin B.

Mohamed Y.

Suleman K.

People with significant control

Mohamed Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013