Sk Naik Limited
Broad House 8 Regan Way Chetwynd Business Park, Chilwell NG9 6RZ Nottingham
Number: 04622770
Incorporation date: 2002-12-20
Dissolution date: 2022-01-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 04622770 22 years ago, Sk Naik Ltd had been a private limited company until 2022-01-04 - the time it was officially closed. The company's last known mailing address was Broad House 8 Regan Way, Chetwynd Business Park, Chilwell Nottingham.
According to this enterprise's register, there were two directors: Iona N. and Surendra N..
Iona N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 122 742 | 133 080 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 201 002 | 189 116 | 85 658 | 122 506 | 5 320 | ||
| Current Assets | 126 850 | 139 519 | 207 777 | 196 876 | 142 814 | 125 207 | 5 320 |
| Debtors | 63 999 | 4 990 | 6 775 | 7 760 | 57 156 | 2 701 | |
| Net Assets Liabilities | 133 080 | 186 521 | 187 460 | 145 426 | 113 792 | ||
| Other Debtors | 49 387 | ||||||
| Property Plant Equipment | 6 610 | 6 530 | 5 910 | ||||
| Cash Bank In Hand | 62 851 | 134 529 | |||||
| Tangible Fixed Assets | 7 935 | 7 865 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 122 642 | 132 980 | |||||
| Shareholder Funds | 122 742 | 133 080 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 831 | 22 977 | 27 838 | 33 747 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 133 | 4 240 | |||||
| Average Number Employees During Period | 3 | 2 | |||||
| Corporation Tax Payable | 23 276 | 10 332 | 4 511 | ||||
| Creditors | 1 573 | 27 866 | 14 705 | 2 175 | 11 415 | 1 200 | |
| Fixed Assets | 7 865 | 6 610 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 213 | 4 860 | 5 909 | ||||
| Net Current Assets Liabilities | 115 075 | 126 788 | 179 911 | 182 171 | 140 639 | 113 792 | 4 120 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 4 590 | 4 373 | 2 175 | 6 904 | 1 200 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 067 | ||||||
| Other Disposals Property Plant Equipment | 9 067 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 35 441 | 29 507 | 33 747 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 241 | 1 123 | |||||
| Total Assets Less Current Liabilities | 123 010 | 134 653 | 186 521 | 188 701 | 146 549 | 113 792 | |
| Trade Debtors Trade Receivables | 6 775 | 7 760 | 7 769 | 2 701 | |||
| Creditors Due Within One Year | 11 775 | 12 731 | |||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 268 | 1 573 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 09 January 2003
Latest update: 22 February 2024
Role: Secretary
Appointed: 09 January 2003
Latest update: 22 February 2024
Role: Director
Appointed: 09 January 2003
Latest update: 22 February 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 03 January 2022 |
| Confirmation statement last made up date | 20 December 2020 |
| Annual Accounts 7 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-04-30 |
(7 pages)