S.k. Financial Services Ltd in 33a Pratt Street, NW1 0BG

Description

Data updated on: 01-11-2023

Located in C/o Creasey Alexander & Co, 33a Pratt Street NW1 0BG S.k. Financial Services Ltd is categorised as a Private Limited Company registered under the 04188200 registration number. The company was founded on 2001-03-27. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were reported.

There seems to be 1 director at present leading the following company, namely Sue K. who's been executing the director's tasks since 2001-03-27. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Madeleine W. as a secretary since March 2001.

Sue K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 002	81 182	70 558	61 797	44 160	30 699

Balance Sheet
Cash Bank On Hand						1 319	688	667	1 270	5 781	2 052	1 384	4 781
Property Plant Equipment						361	246	169	261	611	1 118	591
Current Assets	882	628	1 604	1 657	510	1 319					2 052	1 605	4 781
Debtors				1 080								221
Cash Bank In Hand	882	628	1 604	577	510	1 319
Intangible Fixed Assets	150 000	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	98 002	81 182	70 558	61 797	44 160	30 699
Tangible Fixed Assets	535	380	271	775	529	361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	98 000	81 180	70 556	61 795	44 158	30 697
Shareholder Funds	98 002	81 182	70 558	61 797	44 160	30 699

Other Financial Data
Accrued Liabilities						975	975	975	975	975		975	1 275
Accumulated Amortisation Impairment Intangible Assets									15 000	30 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						3 053	3 168	3 245	3 463	3 956	4 507	5 034
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						3 955	4 096	2 975	2 368	2 407		1 122	2 383
Creditors						120 981	110 794	105 468	100 036	96 285	90 726	87 496	80 515
Dividends Paid							5 000	6 100	3 000	2 000
Fixed Assets	150 535	150 380	150 271	150 775	150 529	150 361	150 246	150 169	135 261	120 611	106 118	105 591
Increase From Amortisation Charge For Year Intangible Assets									15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							115	77	218	493	551	527
Intangible Assets						150 000	150 000	150 000	135 000	120 000	105 000	105 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-52 533	-69 198	-79 713	-88 978	-106 369	-119 662	-110 106	-104 801	-98 766	-90 504	-88 674	-85 890	-75 734
Number Shares Issued Fully Paid							2	2	2	2			2
Par Value Share							1	1	1	1			1
Profit Loss							14 441	11 328	-5 873	-4 388			-95 434
Property Plant Equipment Gross Cost						3 414	3 414	3 414	3 724	4 567	5 625	5 625
Total Additions Including From Business Combinations Property Plant Equipment									310	843	1 058
Total Assets Less Current Liabilities	98 002	81 182	70 558	61 797	44 160	30 699	40 140	45 368	36 495	30 107	17 444	19 700	-75 734
Disposals Decrease In Amortisation Impairment Intangible Assets													45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 034
Disposals Intangible Assets													150 000
Disposals Property Plant Equipment													5 625
Other Creditors										93 204	89 812	86 139
Other Taxation Social Security Payable										3 081	914	1 357
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables												221
Creditors Due Within One Year Total Current Liabilities	53 415	69 826
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Cost Or Valuation	2 554	2 554	2 554	3 414	3 414	3 414
Tangible Fixed Assets Depreciation	2 019	2 174	2 283	2 639	2 885	3 053
Tangible Fixed Assets Depreciation Charge For Period		155
Creditors Due Within One Year		69 826	81 317	90 635	106 879	120 981
Tangible Fixed Assets Additions				860
Tangible Fixed Assets Depreciation Charged In Period			109	356	246	168

Company staff

Madeleine W.

Role: Secretary

Appointed: 27 March 2001

Latest update: 25 April 2024

Sue K.

Role: Director

Appointed: 27 March 2001

Latest update: 25 April 2024

People with significant control

Sue K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023

S.k. Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine W.

Sue K.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Sue K.

Accounts Documents

Company filings

Filing category

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