Skc Hotels Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

Skc Hotels Limited can be gotten hold of in 69 Campbell Avenue, in Ilford. Its postal code is IG6 1EB. Skc Hotels has been on the British market since it was set up on 10th September 1993. Its Companies House Registration Number is 02852558. This business's Standard Industrial Classification Code is 55100 and their NACE code stands for Hotels and similar accommodation. Skc Hotels Ltd filed its account information for the period that ended on 2022/03/31. The company's latest confirmation statement was submitted on 2023/09/10.

Since 10th September 1993, the following company has only had a single managing director: Sanjeev C. who has been guiding it for 31 years.

Sanjeev C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	897 089	902 054	991 285	1 007 570	1 026 320	1 031 594

Balance Sheet
Cash Bank On Hand						1 686	152 492	52 721	1 571		5	363	270
Current Assets	1 092 339	1 120 019	1 359 196	1 450 705	1 525 493	1 640 567	1 411 909	1 999 447	1 935 356		1 864 237	1 861 822	1 847 905
Debtors	1 084 481	1 111 506	1 353 320	1 444 778	1 518 807	1 633 881	1 989 904	1 946 726	1 933 785	1 844 042	1 864 232	1 861 459	1 847 635
Net Assets Liabilities						1 031 594	1 038 458	944 573	946 342	937 644	941 002	941 072	941 363
Other Debtors						376 143	189 568	360 429	373 772	373 772	369 820	378 209	378 266
Property Plant Equipment						1 778 619	1 766 196	25	11	1	-6	1	1
Total Inventories						5 000	5 000
Cash Bank In Hand	1 238	1 152	1 376	1 674	1 686	1 686
Net Assets Liabilities Including Pension Asset Liability	897 089	902 054	991 285	1 007 570	1 026 320	1 031 594
Stocks Inventory	6 620	4 171	4 500	4 253	5 000	5 000
Tangible Fixed Assets	1 916 939	1 889 648	1 853 460	1 822 594	1 791 444	1 778 619

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	883 797	907 981	977 993	994 278	1 013 028	1 018 302
Shareholder Funds	897 089	902 054	991 285	1 007 570	1 026 320	1 031 594

Other Financial Data
Instalment Debts Falling Due After5 Years		1 144 974	1 083 967	1 019 850	958 207	881 639
Secured Debts		1 360 803	1 310 802	1 294 107	1 229 268	1 189 908
Total Fixed Assets Additions			1 534	2 271	1 174	294
Total Fixed Assets Cost Or Valuation	2 152 293	2 152 293	2 157 042	2 159 313	2 160 487	2 160 781
Total Fixed Assets Depreciation	235 354	262 645	303 582	336 719	369 043	382 162
Total Fixed Assets Depreciation Charge In Period		27 291	33 343	33 137	32 324	13 119
Accrued Liabilities Not Expressed Within Creditors Subtotal						21 351	24 851	1 500	750
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment						372 162	384 585	7 897	7 903	7 921	7 928	7 921	7 921
Amortisation Rate Used For Intangible Assets							25
Amounts Owed By Group Undertakings Participating Interests						1 180 699	1 586 748	1 586 297	1 491 387	1 470 270	1 470 696	1 483 250	1 469 369
Amounts Owed To Group Undertakings Participating Interests						626 266	600 896	605 184	590 929	689 011	646 808	669 490	670 537
Average Number Employees During Period						8	8			1			1
Bank Borrowings Overdrafts						223 314	75 212	57 326	53 820	10 940	10 153	5 457	10 000
Corporation Tax Payable						10 060	2 018	1 400	1 194	1 192		20	20
Creditors						359 287	329 130	261 100	210 239	25 225	23 336	17 445	18 040
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							12 423	8	6	10	7
Intangible Assets Gross Cost							10 000
Net Current Assets Liabilities	889 049	986 254	1 062 753	1 138 290	1 174 777	1 246 196	1 105 336	1 738 347	1 725 117	1 818 817	1 817 180	1 844 377	1 829 865
Other Creditors						20 702	199 670	202 374	200 552	10 043	6 171	7 185	3 393
Other Taxation Social Security Payable						30 244	29 176		464	3 050	3 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						23 608	22 557
Property Plant Equipment Gross Cost							2 150 781	7 922	7 922	7 922	7 922	7 922	7 922
Total Assets Less Current Liabilities	2 805 988	2 805 127	2 916 213	2 960 884	2 966 221	3 024 815	1 762 094	1 738 372	1 725 136	1 818 818	1 847 202	1 844 378	1 829 866
Trade Creditors Trade Payables						74 967	84 834				5 032	4 783	4 627
Trade Debtors Trade Receivables						39 698	39 785
Creditors Due After One Year Total Noncurrent Liabilities	1 908 899	1 950 250	1 924 928	1 953 314	1 939 901	1 993 221
Creditors Due Within One Year Total Current Liabilities	203 290	204 540	296 443	312 415	350 716	394 371
Fixed Assets	1 916 939	1 889 648	1 853 460	1 822 594	1 791 444	1 778 619
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Revaluation Reserve	3 292	3 292	3 292	3 292	3 292	3 292
Tangible Fixed Assets Additions			1 534	2 271	1 174	294
Tangible Fixed Assets Cost Or Valuation	2 142 293	2 145 508	2 147 042	2 149 313	2 150 487	2 150 781
Tangible Fixed Assets Depreciation	225 354	260 239	293 582	326 719	359 043	372 162
Tangible Fixed Assets Depreciation Charge For Period		27 291	33 343	33 137	32 324	13 119

Company staff

Sanjeev C.

Role: Director

Appointed: 10 September 1993

Latest update: 20 March 2024

Anu C.

Role: Secretary

Appointed: 08 November 2002

Resigned: 29 April 2019

Latest update: 20 March 2024

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 10 September 1993

Resigned: 10 September 1993

Latest update: 20 March 2024

Elk (nominees) Limited

Role: Nominee Director

Appointed: 10 September 1993

Resigned: 10 September 1993

Latest update: 20 March 2024

Rajinder V.

Role: Secretary

Appointed: 10 September 1993

Resigned: 08 November 2002

Latest update: 20 March 2024

People with significant control

Sanjeev C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

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
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Skc Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev C.

Anu C.

Elk Company Secretaries Limited

Elk (nominees) Limited

Rajinder V.

People with significant control

Sanjeev C.

Accounts Documents

Company filings

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