S K Win Limited in Maidenhead, SL6 5FL

Description

Data updated on: 01-11-2023

S K Win Limited has been in the business for at least 15 years. Registered under the number 06902754 in 2009, the firm is registered at 6 St John Mews, Maidenhead SL6 5FL. The company's declared SIC number is 96090 which means Other service activities not elsewhere classified. The business latest financial reports were submitted for the period up to May 31, 2023 and the most recent annual confirmation statement was filed on May 12, 2023.

Sarah W. is this particular firm's solitary managing director, that was assigned to lead the company in 2009. Since 2009-05-12 John C., had been responsible for a variety of tasks within this specific firm until the resignation 15 years ago.

Sarah W. 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
Net Worth	73 115	9 860

Balance Sheet
Cash Bank On Hand		33 068	71 389	83 442	93 999	60 435	82 019	97 324	63 319
Current Assets	121 564	38 601	87 204	107 294	98 325	65 553	93 695	119 823	76 224
Debtors	37 956	5 533	15 815	23 852	4 326	5 118	11 676	22 499	12 905
Net Assets Liabilities		9 860	40 136	64 026	60 589	19 877	50 262	74 685	92 464
Property Plant Equipment		133	587	2 867	2 150	2 118	1 588	1 498	1 123
Cash Bank In Hand	83 608	33 068
Net Assets Liabilities Including Pension Asset Liability	73 115	9 860
Tangible Fixed Assets	177	133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	73 114	9 859
Shareholder Funds	73 115	9 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		614	810	1 766	2 483	3 189	3 719	4 219	4 594
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		28 847	47 538	45 562	39 478	47 392	44 719	46 351	38 430
Equity Securities Held									53 828
Fixed Assets								1 498	54 951
Increase From Depreciation Charge For Year Property Plant Equipment			196	956	717	706	530	500	375
Investments									53 828
Net Current Assets Liabilities	72 973	9 754	39 666	61 732	58 847	18 161	48 976	73 472	37 794
Other Creditors		18 540	18 553	17 197	18 260	17 236	17 162	18 044	9 465
Property Plant Equipment Gross Cost		747	1 397	4 633	4 633	5 307	5 307	5 717	5 717
Taxation Including Deferred Taxation Balance Sheet Subtotal								285	281
Taxation Social Security Payable								28 307	28 965
Total Assets Less Current Liabilities	73 150	9 887	40 253	64 599	60 997	20 279	50 564	74 970	92 745
Trade Debtors Trade Receivables		5 533	15 815	23 852	4 326	5 118	11 676	22 499	12 905
Administrative Expenses	46 082	60 700	61 082	53 491	56 775	55 036	40 810	53 616
Cost Sales	278		205		2 298	1 095	4 141	8 195
Creditors Due Within One Year	48 591	28 847
Deferred Tax Liability	35	27
Depreciation Expense Property Plant Equipment		44	196	956	717	706	530	500
Depreciation Tangible Fixed Assets Expense	59	44
Gross Profit Loss	143 965	84 636	136 983	145 897	133 380	97 739	133 902	133 186
Number Shares Allotted		1
Other Creditors Due Within One Year	17 683	18 540
Other Taxation Social Security Payable		10 307	28 985	28 365	21 218	30 156	27 557	28 307
Par Value Share		1
Pension Costs	12 161	17 832
Profit Loss		16 745	59 776	73 890	61 563	34 288	75 385	64 423
Profit Loss For Period	76 599	16 745
Profit Loss On Ordinary Activities Before Tax	97 883	23 936	75 901	92 406	76 605	42 703	93 092	79 570
Provisions For Liabilities Balance Sheet Subtotal		27	117	573	408	402	302	285
Provisions For Liabilities Charges	35	27
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	747
Tangible Fixed Assets Depreciation	570	614
Tangible Fixed Assets Depreciation Charged In Period		44
Taxation Social Security Due Within One Year	30 908	10 307
Tax On Profit Or Loss On Ordinary Activities	21 284	7 191
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 191	16 125	18 516	15 042	8 415	17 707	15 147
Total Additions Including From Business Combinations Property Plant Equipment			650	3 236		674		410
Total Dividend Payment		80 000
Total U K Foreign Current Tax After Adjustments Relief	21 265	7 199
Turnover Gross Operating Revenue	144 243	84 636
Turnover Revenue		84 636	137 188	145 897	135 678	98 834	138 043	141 381
U K Current Corporation Tax	21 258	7 199
U K Deferred Tax	19	-8
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	5 020
Dividends Paid							45 000	40 000

Company staff

Sarah W.

Role: Director

Appointed: 12 May 2009

Latest update: 28 February 2024

People with significant control

Sarah W.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

S K Win Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

John C.

London Law Secretarial Limited

People with significant control

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

S K Win Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

John C.

London Law Secretarial Limited

People with significant control

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016