Sk (london) Construction Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

This firm is registered in Loughton under the following Company Registration No.: 09619167. This company was established in the year 2015. The office of this firm is located at Abacus House 14-18 Forest Road. The post code for this address is IG10 1DX. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to September 30, 2022 and the most current confirmation statement was submitted on October 11, 2023.

Within the following company, all of director's responsibilities have so far been met by Stephen K. who was assigned this position in 2015. To provide support to the directors, this company has been using the skills of Fidelma K. as a secretary since the appointment on 2nd June 2015.

Executives who control the firm include: Fidelma K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-09-30
Currency
Net Worth	2 976

Balance Sheet
Cash Bank In Hand	89 097
Cash Bank On Hand	89 097	99 553	353 639	131 869	21 289		40 520
Current Assets	335 550	423 940	553 679	977 671	1 446 176	1 952 085	2 026 937
Debtors	186 453	264 387	195 040	841 302	704 887	1 037 085	991 417
Net Assets Liabilities	2 976	66 932	177 337	376 915	509 053	334 018	347 025
Net Assets Liabilities Including Pension Asset Liability	2 976
Other Debtors	55 896
Property Plant Equipment	19 867	19 101	7 526	1 950	16 031	11 112	3 024
Stocks Inventory	60 000
Tangible Fixed Assets	19 867
Total Inventories	60 000	60 000	5 000	4 500	720 000	915 000	995 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 876
Shareholder Funds	2 976

Other Financial Data
Amount Specific Advance Or Credit Directors	55 896
Amount Specific Advance Or Credit Made In Period Directors	55 896
Amount Specific Advance Or Credit Repaid In Period Directors		55 896
Accumulated Depreciation Impairment Property Plant Equipment	6 623	15 197	14 777	20 353	27 646	35 734	43 822
Average Number Employees During Period		2	1	1	1	1	1
Creditors	10 125	155 204	118 711	70 834	312 925	546 712	433 542
Creditors Due After One Year	10 125
Creditors Due Within One Year	338 343
Debtors Due After One Year	-55 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 998
Disposals Property Plant Equipment			11 995
Increase From Depreciation Charge For Year Property Plant Equipment		8 574	5 578	5 576	7 293	8 088	8 088
Net Current Assets Liabilities	-2 793	206 855	289 952	445 799	808 993	871 729	777 543
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	26 490	34 298	22 303	22 303	43 677	46 846
Provisions For Liabilities Balance Sheet Subtotal	3 973	3 820	1 430		3 046	2 111
Provisions For Liabilities Charges	3 973
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 490
Tangible Fixed Assets Cost Or Valuation	26 490
Tangible Fixed Assets Depreciation	6 623
Tangible Fixed Assets Depreciation Charged In Period	6 623
Total Additions Including From Business Combinations Property Plant Equipment		7 808			21 374	3 169
Total Assets Less Current Liabilities	17 074	225 956	297 478	447 749	825 024	882 841	780 567
Advances Credits Directors	55 896

Company staff

Fidelma K.

Role: Secretary

Appointed: 02 June 2015

Latest update: 10 February 2024

Stephen K.

Role: Director

Appointed: 02 June 2015

Latest update: 10 February 2024

People with significant control

Fidelma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30th November 2016
Start Date For Period Covered By Report	02 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 September 2022

Sk (london) Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fidelma K.

Stephen K.

People with significant control

Fidelma K.

Stephen K.

Accounts Documents

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