Sk1 Limited in London, NW10 5LS

Description

Data updated on: 01-11-2023

The day this firm was founded is 18th May 2015. Started under company registration number 09595236, this firm is considered a Private Limited Company. You can reach the headquarters of this firm during business times under the following address: 42 Pember Road, NW10 5LS London. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-05-18.

As for this particular firm, the full range of director's tasks have so far been fulfilled by Sebastian K. who was selected to lead the company in 2015 in May.

Sebastian K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	45 214	27 518

Balance Sheet
Cash Bank On Hand						10 282	26 055
Current Assets	68 531	37 467	12 228	10 181	12 133	31 098	31 024
Debtors	2 983					20 816	4 969
Net Assets Liabilities		27 518	9 332	10 183	4 226	19 911	21 068
Other Debtors						3 622	4 969
Cash Bank In Hand	65 548
Net Assets Liabilities Including Pension Asset Liability	45 214	27 518
Tangible Fixed Assets	1 551

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 114
Shareholder Funds	45 214	27 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 007	2 175
Bank Borrowings Overdrafts						5 109	1 641
Creditors		10 506	3 793	1 047	8 431	11 401	3 609
Increase From Depreciation Charge For Year Property Plant Equipment							168
Net Current Assets Liabilities	43 663	26 961	8 435	9 134	3 702	19 697	24 005
Other Creditors						4 163	1 681
Other Taxation Social Security Payable						1 114	3 697
Property Plant Equipment Gross Cost						2 847
Total Assets Less Current Liabilities	45 214	28 731	9 945	10 446	4 752	20 537	24 677
Trade Debtors Trade Receivables						17 194
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 213	613	263	526	626
Average Number Employees During Period			1	1	1
Fixed Assets	1 551	1 770	1 510	1 312	1 050	840
Accruals Deferred Income	1 288	1 213
Creditors Due Within One Year	24 868	10 506
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 939
Tangible Fixed Assets Cost Or Valuation	1 939
Tangible Fixed Assets Depreciation	388
Tangible Fixed Assets Depreciation Charged In Period	388

Company staff

Sebastian K.

Role: Director

Appointed: 18 May 2015

Latest update: 1 November 2023

People with significant control

Sebastian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Sk1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian K.

People with significant control

Sebastian K.

Accounts Documents

Company filings

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