Salk Entertainments Limited in Sheffield, S3 7BS

Description

Data updated on: 01-11-2023

Salk Entertainments is a firm located at S3 7BS Sheffield at 51 Scotland Street. The enterprise has been operating since 2017 and is registered under reg. no. 10911039. The enterprise has been on the UK market for seven years now and company official status is active - proposal to strike off. The enterprise's principal business activity number is 56301 which stands for Licensed clubs. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2022-08-10.

Sky W. is the following firm's solitary director, that was assigned to lead the company in 2017.

Sky W. is the individual who has control over 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	828	7 016	39 891	28 576	44 906
Net Assets Liabilities	-16 244	-17 598	-18 382	-1 164	18 862
Property Plant Equipment	10 000	5 140	8 302	9 665	18 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		571	1 494	2 567	4 595
Additions Other Than Through Business Combinations Property Plant Equipment	10 000	5 711	4 085	2 436	11 061
Average Number Employees During Period				2	2
Bank Borrowings			20 000	20 000	15 546
Bank Overdrafts				6 600
Creditors	17 072	29 754	46 575	19 405	29 196
Increase From Depreciation Charge For Year Property Plant Equipment		571	923	1 073	2 028
Net Current Assets Liabilities	-16 244	-22 738	-6 684	9 171	15 710
Other Creditors	16 929	29 337	45 950	10 992	7 912
Property Plant Equipment Gross Cost	10 000	5 711	9 796	12 232	23 293
Taxation Social Security Payable	143	407	625	1 813	21 284
Total Assets Less Current Liabilities		-17 588	1 618	18 836	34 408

Company staff

Sky W.

Role: Director

Appointed: 11 August 2017

Latest update: 30 April 2024

People with significant control

Sky W.

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-11
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Salk Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sky W.

People with significant control

Sky W.

Accounts Documents

Company filings

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