Sk Programme Services started its operations in the year 2014 as a Private Limited Company registered with number: SC481533. The business has operated for 10 years and it's currently liquidation. This firm's office is situated in Glasgow at C/o Quantuma Advisory Ltd, Third Floor Turnberry House. You could also find the firm by its zip code : G2 2LB. The enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. June 30, 2020 is the last time when company accounts were filed.
Sk Programme Services Limited
General information
Name:
Sk Programme Services Ltd
Office Address:
C/o Quantuma Advisory Ltd, Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC481533
Incorporation date: 2014-07-04
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-06-30 |
| Currency | ||||||
| Net Worth | 55 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 897 | 70 369 | 61 880 | 53 555 | 41 006 | |
| Current Assets | 86 564 | 58 947 | 74 579 | 66 090 | 67 475 | 109 351 |
| Debtors | 4 812 | 5 050 | 4 210 | 4 210 | 13 920 | 68 345 |
| Net Assets Liabilities | 23 172 | 40 529 | 29 751 | 35 456 | ||
| Other Debtors | 10 | 10 | 10 | 10 | ||
| Property Plant Equipment | 652 | 185 | 139 | 788 | 394 | |
| Cash Bank In Hand | 81 752 | 53 897 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 55 000 | 23 172 | ||||
| Tangible Fixed Assets | 1 305 | 652 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 54 990 | 23 162 | ||||
| Shareholder Funds | 55 000 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 2 005 | 2 051 | 2 445 | 881 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 | 1 043 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 28 206 | 26 117 | 27 977 | 30 976 | ||
| Creditors | 36 427 | 34 235 | 36 478 | 32 807 | 29 242 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 46 | 394 | 394 | ||
| Net Current Assets Liabilities | 53 695 | 22 520 | 40 344 | 29 612 | 34 668 | 80 109 |
| Other Creditors | 238 | |||||
| Other Taxation Social Security Payable | 7 958 | 8 106 | 8 457 | 811 | ||
| Property Plant Equipment Gross Cost | 1 958 | 2 190 | 2 190 | 3 233 | 1 275 | |
| Trade Debtors Trade Receivables | 5 040 | 4 200 | 4 200 | 13 920 | ||
| Amount Specific Advance Or Credit Directors | 34 | 1 021 | 68 345 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 778 | 86 072 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 765 | 16 706 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 958 | |||||
| Disposals Property Plant Equipment | 1 958 | |||||
| Number Shares Issued Fully Paid | 10 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 55 000 | 35 456 | 80 503 | |||
| Capital Employed | 55 000 | 23 172 | ||||
| Creditors Due Within One Year | 32 869 | 36 427 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Fixed Assets | 1 305 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 1 958 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 958 | 1 958 | ||||
| Tangible Fixed Assets Depreciation | 653 | 1 306 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 653 | 653 | ||||
Company staff
Steven K.
Role: Director
Appointed: 04 July 2014
Latest update: 8 March 2024
People with significant control
Steven K.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 18 July 2021 |
| Confirmation statement last made up date | 04 July 2020 |
| Annual Accounts 1 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-04 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 8 June 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 8 June 2017 |
Company filings
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Annual return
Confirmation statement
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Registered office address changed from 18 Serf Avenue Dunfermline KY11 8YZ Scotland to C/O Quantuma Advisory Ltd, Third Floor Turnberry House 175 West George Street Glasgow G2 2LB on February 2, 2021 (AD01)
filed on: 2nd, February 2021
filed on: 2nd, February 2021
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