Sk 109 Limited in Bristol, BS6 7SD

Description

Data updated on: 01-11-2023

Sk 109 Limited can be gotten hold of in 109 Coldharbour Road, Westbury Park in Bristol. The firm post code is BS6 7SD. Sk 109 has been on the market since the company was set up in 2001. The firm reg. no. is 04311579. This business's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Wed, 30th Nov 2022 is the last time when account status updates were reported.

Sian S. is the firm's single managing director, who was appointed 23 years ago. This business had been managed by Abigail P. until June 2020. Additionally a different director, namely Kirsten T. gave up the position on Monday 3rd September 2012.

Sian S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	230	223	900	4 871

Balance Sheet
Cash Bank On Hand				19 501	17 647	19 033	19 396	7 444	34 895	23 876
Current Assets	20 843	26 692	21 353	24 401	22 547	23 933	24 296	19 342	39 960	28 264
Debtors	1 400	1 400	1 400	1 400	1 400	1 400	1 400	8 398	1 565	1 888
Net Assets Liabilities									6 922	12 082
Other Debtors				1 400	1 400	1 400	1 400	8 398	1 400	1 400
Property Plant Equipment				2 256	2 136	1 808	4 559	3 513	3 060	2 485
Total Inventories				3 500	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	15 943	21 792	16 453	19 501
Net Assets Liabilities Including Pension Asset Liability	230	223	900	4 871
Stocks Inventory	3 500	3 500	3 500	3 500
Tangible Fixed Assets	5 151	3 899	2 924	2 256

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	228	221	898	4 869
Shareholder Funds	230	223	900	4 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 339	35 050	35 653	37 173	38 344	39 097	39 925
Average Number Employees During Period				9	10	6	5	7	6	5
Bank Borrowings Overdrafts							3 920	2 385	15 000
Corporation Tax Payable									7 377	6 153
Creditors				21 786	19 202	21 830	24 535	21 927	36 098	18 195
Increase From Depreciation Charge For Year Property Plant Equipment					711	603	1 520	1 171	753	828
Net Current Assets Liabilities	-4 921	-3 676	-2 024	2 615	3 345	2 103	-239	-2 585	3 862	10 069
Other Creditors				2 203	1 931	1 954	2 749	3 800	3 748	3 303
Other Taxation Social Security Payable				20 019	17 490	20 140	17 838	14 238	14 045	5 469
Property Plant Equipment Gross Cost				36 595	37 186	37 461	41 732	41 857	42 157	42 410
Provisions For Liabilities Balance Sheet Subtotal										472
Total Additions Including From Business Combinations Property Plant Equipment					591	275	4 271	125	300	253
Total Assets Less Current Liabilities	230	223	900	4 871	5 481	3 911	4 320	928	6 922	12 554
Trade Creditors Trade Payables				-436	-219	-264	28	1 504	3 305	3 270
Trade Debtors Trade Receivables									165	488
Creditors Due Within One Year	25 764	30 368	23 377	21 786
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		47
Tangible Fixed Assets Cost Or Valuation	36 464	36 511	36 511	36 594
Tangible Fixed Assets Depreciation	31 313	32 612	33 587	34 338
Tangible Fixed Assets Depreciation Charged In Period		1 299	975
Value Shares Allotted		1	1	1

Company staff

Sian S.

Role: Director

Appointed: 26 October 2001

Latest update: 1 March 2024

Sian S.

Role: Secretary

Appointed: 26 October 2001

Latest update: 1 March 2024

Abigail P.

Role: Director

Appointed: 01 October 2013

Resigned: 30 June 2020

Latest update: 1 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2001

Resigned: 26 October 2001

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Kirsten T.

Role: Secretary

Appointed: 26 October 2001

Resigned: 03 September 2012

Latest update: 1 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 26 October 2001

Resigned: 26 October 2001

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Kirsten T.

Role: Director

Appointed: 26 October 2001

Resigned: 03 September 2012

Latest update: 1 March 2024

People with significant control

Sian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abigail P.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 05/01/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	05/01/2015
Annual Accounts 18/04/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18/04/2016
Annual Accounts 09/01/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	09/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Sk 109 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian S.

Sian S.

Abigail P.

Secretarial Appointments Limited

Kirsten T.

Corporate Appointments Limited

Kirsten T.

People with significant control

Sian S.

Abigail P.

Accounts Documents

Company filings

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