Sk Hotels Limited in Forest Row, RH18 5EZ

Description

Data updated on: 01-11-2023

Sk Hotels Limited, a Private Limited Company, that is registered in Brambletye Hotel, Lewes Road, Forest Row. The main office's postal code is RH18 5EZ. The company was created in 2017-08-22. The registration number is 10927459. This firm's SIC code is 55100 and has the NACE code: Hotels and similar accommodation. Sk Hotels Ltd reported its latest accounts for the period up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-10-03.

Currently, we have a single director in the company: Wajid K. (since 2017-08-22). Since 2019 Paramjit B., had performed the duties for the company till the resignation in 2019. In addition another director, including Paramjit B. resigned on 2017-08-22.

Wajid 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	62 553	60 255	74 302	77 822	25 935
Current Assets	90 070	93 673	147 011	182 544	164 366
Debtors	14 667	18 508	59 479	94 842	120 381
Net Assets Liabilities	11 918	28 059	19 426	-26 322	-39 702
Property Plant Equipment	30 420	26 815	20 111	22 200	22 322
Total Inventories	12 850	14 910	13 230	9 880	18 050
Other Debtors			45 000	94 842	120 381

Other Financial Data
Accrued Liabilities	1 654	2 150	2 485
Accumulated Amortisation Impairment Intangible Assets	18 823	18 823	18 823	18 823
Accumulated Depreciation Impairment Property Plant Equipment	10 140	17 745	24 449	31 849	39 289
Average Number Employees During Period	13	9	11	13	25
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable		268	268
Creditors	277 983	50 000	88 397	67 333	87 758
Fixed Assets	199 831	196 226	189 522	191 611	191 733
Increase From Amortisation Charge For Year Intangible Assets	18 823
Increase From Depreciation Charge For Year Property Plant Equipment	10 140	7 605	6 704	7 400	7 440
Intangible Assets	169 411	169 411	169 411	169 411	169 411
Intangible Assets Gross Cost	188 234	188 234	188 234	188 234
Merchandise	12 850	14 910	13 230
Net Current Assets Liabilities	-187 913	-118 167	-81 699	-150 600	-143 677
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Remaining Borrowings		50 000
Other Taxation Social Security Payable	3 894	8 265	21 019	29 702	50 457
Par Value Share	1	1	1	1	1
Prepayments	4 667	8 508	4 479
Profit Loss	11 818	16 141	-8 633
Property Plant Equipment Gross Cost	40 560	44 560	44 560	54 049	61 611
Total Additions Including From Business Combinations Intangible Assets	188 234
Total Additions Including From Business Combinations Property Plant Equipment	40 560	4 000		9 489	7 562
Total Assets Less Current Liabilities	11 918	78 059	107 823	41 011	48 056
Trade Creditors Trade Payables	26 682	27 393	49 461	149 885	108 840
Bank Borrowings Overdrafts			88 397	67 333	87 758
Other Creditors			158 230	153 557	143 548

Company staff

Wajid K.

Role: Director

Appointed: 22 August 2017

Latest update: 19 February 2024

Paramjit B.

Role: Director

Appointed: 14 June 2019

Resigned: 14 June 2019

Latest update: 19 February 2024

Paramjit B.

Role: Director

Appointed: 22 August 2017

Resigned: 22 August 2017

Latest update: 19 February 2024

Michael D.

Role: Director

Appointed: 22 August 2017

Resigned: 22 August 2017

Latest update: 19 February 2024

People with significant control

Wajid K.

Notified on 22 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sk Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajid K.

Paramjit B.

Paramjit B.

Michael D.

People with significant control

Wajid K.

Accounts Documents

Company filings

Filing category

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