Sk And Sa Limited in Glasgow, G33 2QP

Description

Data updated on: 01-11-2023

Sk And Sa came into being in 2015 as a company enlisted under no SC495133, located at G33 2QP Glasgow at 19 Ness Street. The company has been in business for nine years and its last known status is active - proposal to strike off. This business's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business latest financial reports cover the period up to 2019-01-31 and the latest annual confirmation statement was filed on 2020-01-15.

To this date, the following firm has only been supervised by an individual managing director: Serbaz K. who has been with it for nine years.

Serbaz K. 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	2016-01-31	2017-01-31	2018-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 997	22 016	140 335
Current Assets	258 585	771 266	1 122 401
Debtors	75 588	101 535	225 851
Net Assets Liabilities	-9 814	-40 970	-204 637
Other Debtors		12 326
Property Plant Equipment	7 856	5 892	3 928
Total Inventories	175 000	647 715	756 215
Cash Bank In Hand	7 997
Net Assets Liabilities Including Pension Asset Liability	-9 814
Stocks Inventory	175 000
Tangible Fixed Assets	7 856

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 964	3 928	5 892
Creditors	276 255	818 128	1 330 966
Increase From Depreciation Charge For Year Property Plant Equipment		1 964	1 964
Net Current Assets Liabilities	-17 670	-46 862	-208 565
Other Creditors		3 999	4 186
Other Taxation Social Security Payable	11 357	6 710
Property Plant Equipment Gross Cost	9 820	9 820	9 820
Taxation Social Security Payable		6 710	249 108
Trade Creditors Trade Payables	264 898	807 419	1 077 672
Trade Debtors Trade Receivables	75 588	89 209	225 851
Capital Employed	-9 814
Creditors Due Within One Year	276 255
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 820
Tangible Fixed Assets Cost Or Valuation	9 820
Tangible Fixed Assets Depreciation	1 964
Tangible Fixed Assets Depreciation Charged In Period	1 964
Value Shares Allotted Increase Decrease During Period	100

Company staff

Serbaz K.

Role: Director

Appointed: 15 January 2015

Latest update: 30 December 2023

People with significant control

Serbaz K.

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	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sk And Sa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serbaz K.

People with significant control

Serbaz K.

Accounts Documents

Company filings

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