Skanda Holidays (UK) Ltd in Birmingham, B4 6GA

Description

Data updated on: 01-11-2023

Registered as 07636765 thirteen years ago, Skanda Holidays (UK) Ltd is a Private Limited Company. The firm's present mailing address is Two Snowhill, Snow Hill Queensway Birmingham. This business's SIC code is 79909, that means Other reservation service activities n.e.c.. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

There seems to be just one managing director currently leading the limited company, specifically Chidambaram T. who has been executing the director's tasks for thirteen years.

Chidambaram T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 086	44 272	84 145	132 276	173 781

Balance Sheet
Cash Bank On Hand					512 425	549 157	624 820	608 892	670 961	465 650	218 214
Current Assets	133 500	364 713	592 599	963 378	976 249	1 065 989	967 009	717 226	476 547	311 444	284 230
Debtors	72 376	211 657	322 668	559 586	463 824	516 832	342 189	108 334	-194 414	-154 206	66 016
Net Assets Liabilities					173 781	184 362	231 127	214 442	224 852	241 196	261 817
Property Plant Equipment					18 138	12 833	21 380	18 680	190 380	229 926	259 165
Other Debtors								77 438	32 566	5 831
Cash Bank In Hand	61 124	153 056	269 931	403 792	512 425
Net Assets Liabilities Including Pension Asset Liability	15 086	44 272	84 145	132 276	173 781
Tangible Fixed Assets	469	235	978	23 129	18 138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 085	44 271	84 144	132 275	173 780
Shareholder Funds	15 086	44 272	84 145	132 276	173 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 208	31 513	42 373	55 448	60 440	70 952	88 725
Average Number Employees During Period							5	5	5	5	5
Creditors					820 606	894 460	757 262	521 464	50 000	48 501	238 205
Fixed Assets	469	235	978	23 129	18 138	12 833	21 380	18 680		229 926	259 165
Increase From Depreciation Charge For Year Property Plant Equipment						11 305	10 860	13 075	11 346	10 512	17 773
Net Current Assets Liabilities	14 617	44 037	83 167	109 147	155 643	171 529	209 747	195 762	84 472	59 771	46 025
Property Plant Equipment Gross Cost					38 346	44 346	63 753	74 128	250 820	300 878	347 890
Total Additions Including From Business Combinations Property Plant Equipment						6 000	19 407	10 375	186 142	50 058	47 012
Total Assets Less Current Liabilities	15 086	44 272	84 145	132 276	173 781	184 362	231 127	214 442	274 852	289 697	305 190
Bank Borrowings Overdrafts									50 000	48 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 354
Disposals Property Plant Equipment									9 450
Other Creditors								435 074	345 381	205 958
Other Taxation Social Security Payable								3 420	7 984	6 793
Profit Loss									10 410	16 344
Trade Creditors Trade Payables								82 970	38 710	38 922
Trade Debtors Trade Receivables								30 896	-226 980	-160 037
Creditors Due Within One Year	118 883	320 676	509 432	854 231	820 606
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	703		1 325	31 300	5 017
Tangible Fixed Assets Cost Or Valuation	703	703	2 028	33 328	38 345
Tangible Fixed Assets Depreciation	234	468	1 050	10 199	20 207
Tangible Fixed Assets Depreciation Charged In Period	234	234	582	9 149	10 008

Company staff

Chidambaram T.

Role: Director

Appointed: 17 May 2011

Latest update: 29 December 2023

People with significant control

Chidambaram T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 February 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 March 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Skanda Holidays (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chidambaram T.

People with significant control

Chidambaram T.

Accounts Documents

Company filings

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