Ska Property Development Limited in Ellon, AB41 7LS

Description

Data updated on: 01-11-2023

Ska Property Development Limited with reg. no. SC449465 has been on the market for 11 years. This Private Limited Company is officially located at 4 North Ythsie, Nr. Tarves in Ellon and its post code is AB41 7LS. This company's declared SIC number is 68100 which stands for Buying and selling of own real estate. 2022-05-31 is the last time when company accounts were reported.

As the data suggests, this particular company was incorporated in May 2013 and has been governed by two directors.

Steven A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	79	21 149	20 670

Balance Sheet
Cash Bank In Hand	702	689	1 365
Cash Bank On Hand			1 365	1 670	4 993	1 749	7 477	420	1 159
Current Assets	99 073	127 115	343 978	1 670
Debtors	121	24 000
Net Assets Liabilities			20 670	6 314	2 488	-8 380	-12 515	-22 986	-41 314
Net Assets Liabilities Including Pension Asset Liability		21 149	20 670
Property Plant Equipment			56	266	177	110	47	1 500	1 000
Stocks Inventory	98 250	102 426	342 613
Tangible Fixed Assets		81	56
Total Inventories			342 613

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	78	21 148	20 669
Shareholder Funds	79	21 149	20 670

Other Financial Data
Amount Specific Advance Or Credit Directors		53 790	39 239	4 569	8 244
Amount Specific Advance Or Credit Made In Period Directors			99 402	45 251	35 895
Amount Specific Advance Or Credit Repaid In Period Directors			84 851	10 581	39 570
Accrued Liabilities					1 800	2 767	1 836	1 836	1 836
Accumulated Depreciation Impairment Property Plant Equipment			47	89	178	245	308	855	1 355
Bank Borrowings			79 734	291 204	291 204
Bank Borrowings Overdrafts			79 734	291 204	211 455	13 151	17 119	5 000	5 000
Creditors			143 797	332 454	211 455	281 252	281 002	293 120	293 120
Creditors Due After One Year		45 433	143 797
Creditors Due Within One Year	98 994	60 614	179 567
Fixed Assets			56	345 266	345 177	345 110	345 047	346 500	346 000
Increase From Depreciation Charge For Year Property Plant Equipment				42	89	67	63	547	500
Investment Property				345 000	345 000	345 000	345 000	345 000	345 000
Investment Property Fair Value Model				345 000	345 000	345 000	345 000	345 000
Net Current Assets Liabilities	79	66 501	164 411	-6 498	-131 234	-72 238	-76 560	-76 366	-94 194
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			64 063	41 250	55 044
Other Remaining Borrowings			64 063	41 250	45 000
Other Taxation Social Security Payable			2 715
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				-33 624	-3 826	-10 868	-4 135	-10 471	-18 328
Property Plant Equipment Gross Cost			103	355	355	355	355	2 355
Secured Debts		45 433	143 797
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		103
Tangible Fixed Assets Cost Or Valuation		103
Tangible Fixed Assets Depreciation		22	47
Tangible Fixed Assets Depreciation Charged In Period		22	25
Total Additions Including From Business Combinations Property Plant Equipment				252				2 000
Total Assets Less Current Liabilities	79	21 149	164 467	338 768	213 943	272 872	268 487	270 134	251 806
Total Borrowings			143 797	332 454	336 204
Trade Creditors Trade Payables			13 458	1 800	1 434		1 050	1 050	1 050
Work In Progress			342 613
Advances Credits Directors	95 338	53 790	38 239
Advances Credits Made In Period Directors		41 548
Advances Credits Repaid In Period Directors	95 338

Company staff

Karen A.

Role: Director

Appointed: 31 October 2014

Latest update: 20 January 2024

Karen A.

Role: Secretary

Appointed: 08 May 2013

Latest update: 20 January 2024

Steven A.

Role: Director

Appointed: 08 May 2013

Latest update: 20 January 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	08 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Ska Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

Steven A.

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ska Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Karen A.

Steven A.

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2016 - 2015