Skarb Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Skarb is a company registered at CR0 0XT Croydon at Sussex Innovation. The company was formed in 2012 and is registered under the identification number 08012957. The company has been on the British market for 12 years now and company last known status is liquidation. This enterprise's declared SIC number is 56101 meaning Licensed restaurants. Skarb Ltd filed its account information for the period that ended on 2018-03-31. The company's most recent annual confirmation statement was filed on 2020-08-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand			70 255	85 375	68 709	49 442
Current Assets	300 514	240 999	326 653	389 403	328 991	270 626
Debtors	149 473	181 707	183 892	197 853	147 911	112 530
Net Assets Liabilities			-1 197 171	-1 769 382	-2 572 697	-3 333 180
Other Debtors			142 889	131 662	137 548	106 729
Property Plant Equipment			1 283 742	1 211 953	1 096 979	1 008 225
Total Inventories			72 506	106 175	112 371	108 654
Cash Bank In Hand	151 041	28 354	70 255
Intangible Fixed Assets	4 506	4 795	5 141
Net Assets Liabilities Including Pension Asset Liability	-122 232	-525 342	-1 197 171
Stocks Inventory		30 938	72 506
Tangible Fixed Assets	306 485	831 009	1 283 742

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-132 232	-535 342	-1 207 171

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 609	4 637	5 460	6 117
Accumulated Depreciation Impairment Property Plant Equipment			327 463	491 726	634 424	763 266
Additions Other Than Through Business Combinations Property Plant Equipment				92 475	27 724	40 088
Bank Overdrafts			1 713	2 042	23 000	31 875
Creditors			405 364	446 211	410 380	419 332
Finance Lease Liabilities Present Value Total			9 943	6 571
Fixed Assets	310 991	835 804	1 288 883	1 216 066	1 100 269	1 010 858
Increase From Amortisation Charge For Year Intangible Assets				1 028	823	657
Increase From Depreciation Charge For Year Property Plant Equipment				164 263	142 698	128 842
Intangible Assets			5 141	4 113	3 290	2 633
Intangible Assets Gross Cost			8 750	8 750	8 750	8 750
Net Current Assets Liabilities	294 177	81 461	-78 711	-96 478	-81 389	-148 706
Other Creditors			81 558	45 684	75 644	78 972
Other Taxation Social Security Payable			71 718	128 804
Property Plant Equipment Gross Cost			1 611 205	1 703 680	1 731 403	1 771 491
Taxation Social Security Payable				128 804	99 075	124 631
Total Assets Less Current Liabilities	605 168	917 265	1 210 172	1 161 091	1 018 880	862 152
Trade Creditors Trade Payables			250 375	269 681	212 661	183 854
Trade Debtors Trade Receivables			41 003	66 191	10 363	5 801
Capital Employed	-122 232	-525 342	-1 197 171
Creditors Due After One Year	727 400	1 442 607	2 407 343
Creditors Due Within One Year	6 337	159 538	405 364
Intangible Fixed Assets Additions		1 487	1 631
Intangible Fixed Assets Aggregate Amortisation Impairment	1 126	2 324	3 609
Intangible Fixed Assets Amortisation Charged In Period		1 198	1 285
Intangible Fixed Assets Cost Or Valuation	5 632	7 119	8 750
Number Shares Allotted	100 000	100 000	10 000
Number Shares Allotted Increase Decrease During Period	100 000
Par Value Share	10	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions	359 338	631 154	626 345
Tangible Fixed Assets Cost Or Valuation	353 706	984 860	1 611 205
Tangible Fixed Assets Depreciation	47 221	153 851	327 463
Tangible Fixed Assets Depreciation Charged In Period	48 347	106 630	173 612
Value Shares Allotted Increase Decrease During Period	10 000

Company staff

Ruslan U.

Role: Director

Appointed: 17 April 2012

Latest update: 23 October 2023

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Skarb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruslan U.

Sergey M.

Bubker B.

Anatoly P.

Konstantin T.

People with significant control

Ruslan U.

Accounts Documents

Company filings

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