Sk Accounting Solutions Limited in Nottingham, NG16 2WA

Description

Data updated on: 01-11-2023

Sk Accounting Solutions came into being in 2006 as a company enlisted under no 05722480, located at NG16 2WA Nottingham at 18 Morden Road. This firm has been in business for eighteen years and its last known status is active. The company's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. 2023-02-28 is the last time when the company accounts were reported.

Since 2006-02-27, this particular company has only had one managing director: Samantha T. who has been with it for eighteen years.

Samantha T. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 119	413	869	616	1 003

Balance Sheet
Current Assets	11 623	13 853	16 743	9 761	7 885	10 789	3 314	4 540	7 253	10 213	12 387	12 185
Cash Bank In Hand	5 922	9 300	13 054	6 145	3 697
Debtors	2 718	4 553	3 689	3 616	4 188
Net Assets Liabilities Including Pension Asset Liability	1 119	413	869	616	1 003
Tangible Fixed Assets	367	426	319	238	178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 019	313	769	516	903
Shareholder Funds	1 119	413	869	616	1 003

Other Financial Data
Total Fixed Assets Additions		567
Total Fixed Assets Cost Or Valuation	3 500	4 067	4 067	4 067	4 067
Total Fixed Assets Depreciation	3 133	3 641	3 748	3 829	3 889
Total Fixed Assets Depreciation Charge In Period		508	107	81	60
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					7 024	7 636	3 204	4 511	6 786	10 391	11 362	9 219
Depreciation Amortisation Impairment Expense							33	25
Fixed Assets	367	426	319	238	178	133	100	75	337	253	188	140
Net Current Assets Liabilities	752	-13	550	426	861	3 153	110	29	467	-178	1 025	2 966
Other Operating Income Format1								1
Profit Loss							-1 049	894
Provisions For Liabilities Balance Sheet Subtotal					36	27
Staff Costs Employee Benefits Expense							17 978	10 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-27	-43
Total Assets Less Current Liabilities	1 119	413	869	664	1 039	3 286	210	104	804	75	1 213	3 106
Turnover Revenue							21 145	13 849
Advances Credits Directors				4 003	2 616	3 623	2 473	3 659
Advances Credits Made In Period Directors					18 609	11 748	7 552
Advances Credits Repaid In Period Directors					17 222	12 755	6 402
Creditors Due Within One Year Total Current Liabilities	10 871	13 866	16 193	9 335	7 024
Investments Current Assets	2 983	0
Provisions For Liabilities Charges			0	48	36
Tangible Fixed Assets Additions		567
Tangible Fixed Assets Cost Or Valuation	3 500	4 067	4 067	4 067	4 067
Tangible Fixed Assets Depreciation	3 133	3 641	3 748	3 829	3 889
Tangible Fixed Assets Depreciation Charge For Period		508	107	81	60

Company staff

Samantha T.

Role: Director

Appointed: 27 February 2006

Latest update: 14 February 2024

People with significant control

Samantha T.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sk Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha T.

Paul G.

Tabinder K.

People with significant control

Samantha T.

Accounts Documents

Company filings

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