Skb2016 Limited in Bradford, BD1 1UQ

Description

Data updated on: 01-11-2023

This business is based in Bradford under the following Company Registration No.: 10061858. The firm was registered in the year 2016. The office of the firm is situated at Lloyds Bank Chambers Hustlergate. The area code for this address is BD1 1UQ. The company's principal business activity number is 64991 : Security dealing on own account. The latest accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Monday 13th March 2023.

That business owes its well established position on the market and constant development to two directors, who are Stephen B. and Katherine B., who have been controlling the firm since 2016-03-14.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares. Katherine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 823	20 180	18 902	18 875	33 707	24 203	978 459
Current Assets	6 079 223	6 057 429	6 517 117	6 025 379	7 345 512	7 168 845	7 042 316
Debtors	135 252	41 642	105 422	89 010	24 514	2 821	3 707
Net Assets Liabilities	246 407	348 580	648 161	246 228	1 417 023	1 713 261	1 423 832
Other Debtors	110 252	31 072	105 248	36 756	24 026	100	490
Property Plant Equipment			8 627	6 597	4 567	2 537

Other Financial Data
Accrued Liabilities	17 451	20 822	18 944	32 019	20 823	26 626	26 685
Accumulated Depreciation Impairment Property Plant Equipment			1 524	3 554	5 584	7 614	9 644
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-3 248	-52 541
Additions Other Than Through Business Combinations Investment Property Fair Value Model	243 974		488 838	-636	532 454
Average Number Employees During Period	2	2	2
Corporation Tax Payable					4 590	43 503
Corporation Tax Recoverable		46	174	323	323	323	433
Creditors	6 017 451	5 908 400	6 537 486	6 517 924	6 347 808	5 876 121	6 065 802
Current Asset Investments	5 942 148	5 995 607	6 392 793	5 917 494	7 287 291	7 141 821	6 060 150
Dividends Paid			10 000	10 000	10 000	10 000	10 000
Fixed Assets		243 974	741 439	738 773	608 297	606 267	580 507
Increase From Depreciation Charge For Year Property Plant Equipment			1 524	2 030	2 030	2 030	2 030
Investment Property	243 974	243 974	732 812	732 176	603 730	603 730	580 000
Investment Property Fair Value Model	243 974	243 974	732 812	732 176	603 730	603 730	580 000
Net Current Assets Liabilities	61 772	149 029	-20 369	-492 545	997 704	1 292 724	976 514
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	400	400	400	400	400	400	600
Number Shares Issued Specific Share Issue	400
Other Creditors		232 578	358 542	475 905	312 395	135 992	1 278 375
Other Remaining Borrowings	6 000 000	5 655 000	6 160 000	6 010 000	6 010 000	5 670 000	4 760 742
Par Value Share	1	1	1	1	1	1	1
Prepayments				749	165	2 398	2 784
Profit Loss	245 407	102 173	309 581	-391 933	1 180 795	306 238	-279 429
Property Plant Equipment Gross Cost			10 151	10 151	10 151	10 151
Provisions					188 978	185 730	133 189
Provisions For Liabilities Balance Sheet Subtotal	59 339	44 423	72 909		188 978	185 730	133 189
Total Additions Including From Business Combinations Property Plant Equipment			10 151
Total Assets Less Current Liabilities	305 746	393 003	721 070	246 228	1 606 001	1 898 991	1 557 021
Total Borrowings	6 000 000	5 655 000	6 160 000	6 010 000	6 010 000	5 670 000	4 760 742
Disposals Investment Property Fair Value Model					660 900

Company staff

Stephen B.

Role: Director

Appointed: 14 March 2016

Latest update: 9 April 2024

Katherine B.

Role: Director

Appointed: 14 March 2016

Latest update: 9 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Skb2016 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Katherine B.

People with significant control

Stephen B.

Katherine B.

Accounts Documents

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