Sck Enterprises Limited in Lincoln, LN4 2SW

Description

Data updated on: 01-11-2023

The company called Sck Enterprises was created on 2003-05-30 as a Private Limited Company. This business's registered office can be reached at Lincoln on 9 Salisbury Drive, Bracebridge Heath. In case you need to get in touch with this company by post, the zip code is LN4 2SW. The office reg. no. for Sck Enterprises Limited is 04782083. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were reported.

When it comes to the company, just about all of director's assignments have so far been performed by Simon K. who was chosen to lead the company twenty one years ago. That company had been directed by Sarah P. till 2022.

Simon K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 430	-9 051	-4 524	3 056	-344	861

Balance Sheet
Cash Bank On Hand						1 571	3 357	3 286	218	802	1 039	2 246	7 160
Current Assets	2 301	2 180	2 565	3 350	133	1 571			218	1 112	1 473	2 246
Debtors										310	434
Net Assets Liabilities						861	2 582	2 568	-447	430	779	18 791	24 208
Other Debtors										310	434
Property Plant Equipment						190	127	85	57	38	26	72 866	72 861
Cash Bank In Hand	2 301	2 180	2 565	3 350	133	1 571
Net Assets Liabilities Including Pension Asset Liability	-5 430	-9 051	-4 524	3 056	-344	861
Tangible Fixed Assets	259	284	190	553	285	190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 530	-9 151	-4 624	2 956	-444	761
Shareholder Funds	-5 430	-9 051	-4 524	3 056	-344	861

Other Financial Data
Total Fixed Assets Additions		168		640
Total Fixed Assets Cost Or Valuation	1 097	1 265	1 265	1 905	1 905	1 905
Total Fixed Assets Depreciation	838	981	1 075	1 352	1 620	1 715
Total Fixed Assets Depreciation Charge In Period		143	94	277	268	95
Accumulated Depreciation Impairment Property Plant Equipment						1 715	1 778	1 820	1 848	1 867	1 879	1 888	1 893
Additions Other Than Through Business Combinations Property Plant Equipment												72 849
Administrative Expenses						14 958	7 333
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts												51 720
Comprehensive Income Expense						1 205	1 721
Corporation Tax Payable												3 837
Creditors						900	902	803	722	720	720	4 601	3 555
Depreciation Expense Property Plant Equipment						95	63
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Gross Profit Loss						16 163	9 053
Increase From Depreciation Charge For Year Property Plant Equipment							63	42	28	19	12	9	5
Net Current Assets Liabilities	-5 689	-9 335	-4 714	2 503	-629	671	2 455	2 483	-504	392	753	-2 355	3 605
Operating Profit Loss						1 205	1 720
Other Creditors							902	803	722	720	720	763	823
Other Interest Receivable Similar Income Finance Income							1
Profit Loss						1 205	1 721
Profit Loss On Ordinary Activities Before Tax						1 205	1 721
Property Plant Equipment Gross Cost							1 905	1 905	1 905	1 905	1 905	74 754	74 754
Taxation Social Security Payable												3 838	2 732
Total Assets Less Current Liabilities	-5 430	-9 051	-4 524	3 056	-344	861	2 582	2 568	-447	430	779	70 511
Turnover Revenue						29 442	18 398
Creditors Due Within One Year Total Current Liabilities	7 990	11 515	7 279	847	762	900
Fixed Assets	259	284	190	553	285	190
Tangible Fixed Assets Additions		168		640
Tangible Fixed Assets Cost Or Valuation	1 097	1 265	1 265	1 905	1 905	1 905
Tangible Fixed Assets Depreciation	838	981	1 075	1 352	1 620	1 715
Tangible Fixed Assets Depreciation Charge For Period		143	94	277	268	95

Company staff

Simon K.

Role: Director

Appointed: 03 June 2003

Latest update: 31 March 2024

Sarah P.

Role: Director

Appointed: 01 January 2022

Resigned: 20 February 2022

Latest update: 31 March 2024

Hayley K.

Role: Secretary

Appointed: 03 June 2003

Resigned: 14 December 2015

Latest update: 31 March 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2003

Resigned: 03 June 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 31 March 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 30 May 2003

Resigned: 03 June 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 31 March 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sck Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Sarah P.

Hayley K.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Simon K.

Accounts Documents

Company filings

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