Skeen Computing Services Limited in Derby, DE22 2XN

Description

Data updated on: 01-11-2023

Registered with number 02023241 38 years ago, Skeen Computing Services Limited was set up as a Private Limited Company. The business present office address is 10 Quarndon Heights, Allestree Derby. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-12-28.

In order to be able to match the demands of their clientele, this specific company is continually supervised by a unit of two directors who are Janet S. and Colin S.. Their successful cooperation has been of prime use to the following company since December 1990. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Janet S. as a secretary.

Executives who have control over the firm are as follows: Colin S. owns 1/2 or less of company shares. Janet S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	118	130	586	11 077	21 211	31 928

Balance Sheet
Cash Bank In Hand	7 741	1	7 285	13 236	21 711	39 082
Current Assets	30 261	14 734	28 050	36 906	42 915	58 101	57 587	68 475	33 982	30 706	61 780	63 155	61 046
Debtors	22 520	14 733	20 765	23 670	21 204	19 020
Tangible Fixed Assets	615	335	130	101	959	695
Net Assets Liabilities Including Pension Asset Liability	118	130	586	11 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18	30	486	10 977	21 111	31 828
Shareholder Funds	118	130	586	11 077	21 211	31 928

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						26 868	26 374	58 028	22 193	22 992	29 684	25 261	23 901
Creditors Due Within One Year	30 758	14 939	27 594	25 930	22 663	26 869
Fixed Assets	615	335	130	101		695	521	525	394	783	1 388	1 041	781
Net Current Assets Liabilities	-497	-205	456	10 976	20 252	31 233	31 213	10 447	11 789	7 714	32 096	37 894	37 145
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				129	1 185
Tangible Fixed Assets Cost Or Valuation	10 476	10 476	10 476	10 605	11 790
Tangible Fixed Assets Depreciation	9 861	10 141	10 346	10 504	10 831	11 095
Tangible Fixed Assets Depreciation Charged In Period		280	205	158	327	264
Total Assets Less Current Liabilities	118	130	586	11 077	21 211	31 928	31 734	10 972	12 183	8 497	33 484	38 935	37 926
Amount Specific Advance Or Credit Directors	20 179	13 651

Company staff

Janet S.

Role: Secretary

Latest update: 25 March 2024

Janet S.

Role: Director

Appointed: 31 December 1990

Latest update: 25 March 2024

Colin S.

Role: Director

Appointed: 31 December 1990

Latest update: 25 March 2024

People with significant control

Colin S.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Janet S.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Skeen Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

Colin S.

People with significant control

Colin S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Skeen Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Janet S.

Colin S.

People with significant control

Colin S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015