Schoolskills Ltd. in Essex, CM17 0BJ

Description

Data updated on: 13-03-2021

The enterprise referred to as Schoolskills was started on Wednesday 28th November 2001 as a private limited company. The enterprise registered office was registered in Essex on 58 St Johns Avenue, Old Harlow. This place postal code is CM17 0BJ. The company registration number for Schoolskills Ltd. was 04330441. Schoolskills Ltd. had been active for 20 years up until dissolution date on Tuesday 19th January 2021.

The directors included: Karen D. designated to this position on Friday 15th September 2006 and David D. designated to this position in 2001 in November.

Executives who had significant control over the firm were: David D. owned 1/2 or less of company shares. Karen D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	13 364	67	1 611	5 180	7 760	6 116	4 967

Balance Sheet
Current Assets	17 876	3 335	5 019	6 294	8 863	7 004	5 173	3 335	1 110
Net Assets Liabilities							4 967	3 945	1 599
Cash Bank In Hand	15 236	3 335	3 783	6 096	7 279	5 684	4 267
Debtors	2 640		1 236	198	1 584	1 320	906
Net Assets Liabilities Including Pension Asset Liability	13 364	67	1 611	4 880	7 760	6 116	4 967
Tangible Fixed Assets	3 148	2 676	2 275	2 554	2 459	2 090	1 777

Capital & Reserves
Called Up Share Capital	10	10	10	1	1	10	10
Profit Loss Account Reserve	13 354	57	1 601	5 170	7 759	6 106	4 957
Shareholder Funds	13 364	67	1 611	5 180	7 760	6 116	4 967

Other Financial Data
Average Number Employees During Period								2	2
Creditors							1 565	482	376
Fixed Assets	3 148	2 676	2 275	2 554	2 459	2 090	1 777	1 510	1 283
Net Current Assets Liabilities	10 772	-2 074	-212	2 837	5 792	4 444	3 608	2 853	734
Provisions For Liabilities Balance Sheet Subtotal							418	418	418
Total Assets Less Current Liabilities	13 920	602	2 063	5 691	8 251	6 534	5 385	4 363	2 017
Creditors Due Within One Year	7 104	5 409	5 231	3 157	3 071	2 560	1 565
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	556	535	452	511	491	418	418
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions				730	339
Tangible Fixed Assets Cost Or Valuation	4 796	4 796	4 796	5 526	5 865	5 865	5 865
Tangible Fixed Assets Depreciation	1 648	2 120	2 521	2 972	3 406	3 775	4 088
Tangible Fixed Assets Depreciation Charged In Period		472	401	451	434	369	313

Company staff

Karen D.

Role: Director

Appointed: 15 September 2006

Latest update: 27 January 2024

Karen D.

Role: Secretary

Appointed: 28 November 2001

Latest update: 27 January 2024

David D.

Role: Director

Appointed: 28 November 2001

Latest update: 27 January 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	09 January 2021
Confirmation statement last made up date	28 November 2019

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 January 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Schoolskills Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

David D.

People with significant control

David D.

Karen D.

Accounts Documents

Company filings

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