S.k. Asset Finance Limited in Dundee, DD5 3HL

Description

Data updated on: 01-11-2023

S.k. Asset Finance Limited with Companies House Reg No. SC234397 has been a part of the business world for 22 years. This particular Private Limited Company can be contacted at 29 Morar Place, Broughty Ferry, Dundee and company's zip code is DD5 3HL. This business's declared SIC number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. S.k. Asset Finance Ltd filed its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-03-31.

According to the data we have, the company was established in July 2002 and has so far been presided over by three directors, out of whom two (Paul K. and Scott K.) are still a part of the company.

Scott 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	147 093	145 247	145 516	145 777	150 156	150 201
Net Assets Liabilities	97 973	105 034	104 305	110 767	107 372	94 159
Property Plant Equipment	1 857	1 188	2 322	3 701	3 118	3 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 528	16 354	16 698	17 797	19 213	20 728
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				275
Average Number Employees During Period		4	4	4	4	3
Cash On Hand			145 516	145 777	150 156
Corporation Tax Payable	39 735	30 197	32 077	28 449	35 852	29 244
Creditors	50 770	41 291	43 179	38 082	45 221	58 541
Deferred Tax Liabilities			354	629
Depreciation Rate Used For Property Plant Equipment				15	15	15
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-244	-275	-52	-42
Increase From Depreciation Charge For Year Property Plant Equipment		826	344	1 099	1 416	1 515
Net Current Assets Liabilities	96 323	103 956	102 337
Net Deferred Tax Liability Asset		110	354	629	681	723
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Issued Fully Paid		2		2	2	2
Other Creditors	8 698	9 068	11 102	9 633	8 896	29 062
Other Provisions Balance Sheet Subtotal			354	629	681	723
Other Taxation Payable					473	235
Other Taxation Social Security Payable	190	-169
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost	17 385	17 542	19 020	21 498	22 331	23 950
Provisions			354	629	681	723
Provisions For Liabilities Balance Sheet Subtotal	207	110	354
Total Additions Including From Business Combinations Property Plant Equipment		157	1 478	2 478	833	1 619
Total Assets Less Current Liabilities	98 180	105 144	104 659
Trade Creditors Trade Payables	2 147	2 195	15
Useful Life Property Plant Equipment Years				3	3	3