Sk Petroleum Limited in Isleworth, TW7 5QA

Description

Data updated on: 01-11-2023

This business is located in Isleworth under the following Company Registration No.: 06839420. This firm was established in 2009. The headquarters of the company is situated at 2 Ashley Drive Osterley. The area code for this address is TW7 5QA. The enterprise's SIC code is 47300 meaning Retail sale of automotive fuel in specialised stores. December 31, 2022 is the last time the company accounts were reported.

Having two job advertisements since Tuesday 19th July 2016, the corporation has been a relatively active employer on the labour market. On Friday 19th May 2017, it was recruiting new employees for a full time Petrol Station Pump Attendant post in Cobham, and on Tuesday 19th July 2016, for the vacant post of a full time Night Cashier/Sales assistants in Cobham.

The company has one director at the current moment leading the limited company, namely Sanjiv K. who's been utilizing the director's assignments since 2009-03-06. That limited company had been overseen by Surinder K. till December 2015. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Surinder K. as a secretary since March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	626 021	992 348	1 137 609
Current Assets	1 204 437	1 532 597	1 759 467
Debtors	89 297	37 840	26 302
Net Assets Liabilities	209 880	359 522	442 079
Other Debtors	10 890	10 685
Property Plant Equipment	1 063	850	1 350
Total Inventories	489 119	502 409	595 556

Other Financial Data
Audit Fees Expenses	6 000	5 200	5 200
Accumulated Depreciation Impairment Property Plant Equipment	8 425	8 638	8 975
Additions Other Than Through Business Combinations Property Plant Equipment			837
Administrative Expenses	2 433 134	2 758 679	3 372 640
Amounts Owed To Related Parties	137 307	127 320	71 329
Applicable Tax Rate	19	19	19
Average Number Employees During Period	130	136	149
Balances With Banks	625 687	991 893	1 137 189
Cash Cash Equivalents	626 021	992 348	1 137 609
Cash Cash Equivalents Cash Flow Value	626 021	992 348
Cash On Hand	334	455	420
Comprehensive Income Expense		225 642	100 557
Cost Sales	11 465 127	13 935 765	15 003 795
Creditors	995 620	1 173 764	1 318 738
Current Tax For Period	32 063	53 516	23 343
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		162	-162
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		162	-162
Depreciation Amortisation Expense	265	213	338
Depreciation Expense Property Plant Equipment	265	213	338
Dividend Per Share Interim	1 000	760
Dividends Paid	-100 000	-76 000	-18 000
Dividends Paid Classified As Financing Activities	-100 000	-76 000	-18 000
Dividends Paid On Shares Interim	100 000	76 000
Finished Goods Goods For Resale	489 119	502 409	595 556
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	222 237	-156 690	-175 147
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-117 118	-51 457	-11 538
Gain Loss In Cash Flows From Change In Inventories	61 886	13 290	93 147
Gross Profit Loss	2 601 773	3 040 270	3 496 378
Income Taxes Paid Refund Classified As Operating Activities	24 689	34 334	53 516
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-122 790	366 327	145 261
Increase Decrease In Current Tax From Adjustment For Prior Periods	2 270	2 271
Increase From Depreciation Charge For Year Property Plant Equipment		213	337
Net Cash Flows From Used In Operating Activities	-22 790	442 327	164 098
Net Cash Generated From Operations	1 899	476 661	217 614
Net Cash Inflow Outflow From Operations Before Movements In Working Capital	168 904	281 804	124 076
Net Current Assets Liabilities	208 817	358 833	440 729
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	168 639	281 591	123 738
Other Creditors	153 442	174 822	196 771
Other Employee Expense	16 912	10 350	4 500
Other Payables Accrued Expenses	8 020	7 190	7 190
Par Value Share		1	1
Pension Costs Defined Contribution Plan	28 049	31 646	31 832
Prepayments	2 664
Profit Loss	134 306	225 642	100 557
Profit Loss On Ordinary Activities Before Tax	168 639	281 591	123 738
Property Plant Equipment Gross Cost	9 488	9 488	10 325
Provisions For Liabilities Balance Sheet Subtotal		161
Purchase Property Plant Equipment			-837
Revenue From Commissions	764 061	988 351	1 104 733
Revenue From Sale Goods	13 302 839	15 987 684	17 395 440
Selling Average Number Employees	130	136	149
Social Security Costs	118 111	138 121	188 121
Staff Costs Employee Benefits Expense	2 184 393	2 409 104	2 906 262
Taxation Social Security Payable	20 654	98 696	186 554
Tax Expense Credit Applicable Tax Rate	32 063	53 502	23 510
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation	2 270	2 271
Tax Increase Decrease From Effect Capital Allowances Depreciation		14	-167
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 333	55 949	23 181
Total Assets Less Current Liabilities	209 880	359 683	442 079
Trade Creditors Trade Payables	637 080	705 912	833 551
Trade Debtors Trade Receivables	75 743	27 155	26 302
Turnover Revenue	14 066 900	16 976 035	18 500 173
Unpaid Contributions To Pension Schemes	7 054	6 308
Wages Salaries	2 021 321	2 228 987	2 681 809
Company Contributions To Money Purchase Plans Directors	174	334	461
Director Remuneration	12 000	12 000	12 126
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1

Company staff

Sanjiv K.

Role: Director

Appointed: 06 March 2009

Latest update: 18 April 2024

Surinder K.

Role: Secretary

Appointed: 06 March 2009

Latest update: 18 April 2024

People with significant control

Sanjiv K. is the individual with significant control over this firm, has substantial control or influence over the company.

Sanjiv K.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Petrol Station Pump Attendant in Cobham, posted on Friday 19th May 2017
Region / City	Home Counties, Cobham
Industry	retail industry
Salary	£7.80 per hour
Job type	full time
Career level	none


Night Cashier/Sales assistants in Cobham, posted on Tuesday 19th July 2016
Region / City	Home Counties, Cobham
Industry	retail industry
Salary	£7.00 per hour
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Petrol Station Pump Attendant in Cobham, posted on Friday 19th May 2017

Region / City

Home Counties, Cobham

Industry

retail industry

Salary

£7.80 per hour

Job type

full time

Career level

none

Night Cashier/Sales assistants in Cobham, posted on Tuesday 19th July 2016

Region / City

Home Counties, Cobham

Industry

retail industry

Salary

£7.00 per hour

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Sk Petroleum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv K.

Surinder K.

Sanjiv K.

Surinder K.

People with significant control

Sanjiv K.

Accounts Documents

Jobs and Vacancies at Sk Petroleum Ltd

Company filings

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