Skamp Hospitality Limited in Southampton, SO30 2EA

Description

Data updated on: 01-11-2023

The firm referred to as Skamp Hospitality was established on Wed, 9th Dec 2020 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Southampton on 9 High Street, Botley. When you want to get in touch with this firm by post, the zip code is SO30 2EA. The office registration number for Skamp Hospitality Limited is 13073171. This enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Skamp Hospitality Ltd released its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-08.

When it comes to the firm, many of director's tasks have so far been fulfilled by Kay B. and Stephen C.. When it comes to these two executives, Kay B. has carried on with the firm the longest, having been one of the many members of the Management Board since Wed, 9th Dec 2020.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	62 921	27 744
Current Assets	86 844	50 649
Debtors	18 411	15 343
Net Assets Liabilities	10 526	-48 447
Other Debtors	3 462	5 781
Property Plant Equipment	15 122	14 973
Total Inventories	14 892	7 562

Other Financial Data
Version Production Software		2 024
Accrued Liabilities	13 797
Accumulated Depreciation Impairment Property Plant Equipment	1 589	5 597
Additions Other Than Through Business Combinations Property Plant Equipment	16 711	3 859
Average Number Employees During Period	9	37
Creditors	95 165	114 069
Deferred Income		3 115
Financial Assets	6 000
Fixed Assets	21 122
Increase From Depreciation Charge For Year Property Plant Equipment	1 589	4 008
Increase In Loans Owed To Related Parties Due To Loans Advanced	33 211
Loans From Directors	33 211	45 926
Loans Owed To Related Parties	33 211
Net Current Assets Liabilities	-2 377	-63 420
Nominal Value Allotted Share Capital	2
Number Shares Issued Fully Paid	200
Other Creditors	33 730	591
Other Inventories	14 892
Prepayments	5 569
Prepayments Accrued Income	5 569	3 562
Property Plant Equipment Gross Cost	16 711	20 570
Provisions For Liabilities Balance Sheet Subtotal	2 219
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 219
Taxation Social Security Payable	12 915	4 561
Total Assets Less Current Liabilities	12 745	-48 447
Trade Creditors Trade Payables	34 779	35 528
Trade Debtors Trade Receivables	2 897
Value-added Tax Payable		24 348
Director Remuneration	18 322

Company staff

Kay B.

Role: Director

Appointed: 09 December 2020

Latest update: 22 March 2024

Stephen C.

Role: Director

Appointed: 09 December 2020

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Kay B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kay B.

Notified on 9 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen C.

Notified on 9 December 2020

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

Annual Accounts
Start Date For Period Covered By Report	2020-12-09
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Skamp Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay B.

Stephen C.

People with significant control

Kay B.

Stephen C.

Accounts Documents

Company filings

Filing category

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