Skeh Accountants Limited in Birmingham, B3 1UF

Websites

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www.skehaccountants.com

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www.skehaccountants.co.uk

Description

Data updated on: 01-11-2023

Skeh Accountants Limited may be found at 61b Caroline Street, Jewellery Quarter in Birmingham. The company's postal code is B3 1UF. Skeh Accountants has been on the British market since the firm was started on 7th June 2012. The company's Companies House Registration Number is 08095430. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. Skeh Accountants Ltd filed its account information for the financial period up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Wednesday 7th June 2023.

In order to meet the requirements of their clientele, this particular company is being directed by a body of three directors who are Henna B., Arun K. and Parmajit K.. Their work been of utmost use to the company for one year. Additionally, the managing director's responsibilities are regularly supported by a secretary - Parmajit K., who joined the company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Net Worth	1	-12 121	-20 594	-22 174

Balance Sheet
Cash Bank In Hand			318	28
Cash Bank On Hand				28	898	833	988	988	5 833	2 587	3 962
Current Assets			318	614	1 438	6 412	956	3 856	6 934	9 111	4 502
Debtors				540	540	5 579	-32	2 868	1 101	6 524	540
Net Assets Liabilities				-22 174	-23 416	-19 604	-25 371	-26 248	-28 569	-35 458	-26 363
Net Assets Liabilities Including Pension Asset Liability	1	-12 121	-20 594	-22 174
Other Debtors							24		74
Property Plant Equipment				18 364	15 210	16 349	13 743	32 346	27 555	23 465	21 062
Stocks Inventory				46
Tangible Fixed Assets			22 183	18 364
Total Inventories				46

Capital & Reserves
Profit Loss Account Reserve		-12 121	-20 594	-22 174
Shareholder Funds	1	-12 121	-20 594	-22 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 500	8 654	8 654	11 260	16 552	21 343	25 433	28 923
Administrative Expenses		20 448	15 544	9 664	14 092	17 540	18 919	27 672	32 518	41 604
Amounts Recoverable On Contracts				540	540	540	540	540	540	540	540
Bank Borrowings Overdrafts						3 249	7 997	15 986	6 700	4 837	3 962
Cost Sales			441	50	1 077	420	750
Creditors				9 343	8 255	8 255	40 070	16 321	22 661	10 882	299
Creditors Due After One Year			11 286	9 343
Creditors Due Within One Year		12 121	31 809	31 809
Depreciation Expense Property Plant Equipment				3 819	3 154		2 606	5 292	4 791	4 090
Depreciation Tangible Fixed Assets Expense			1 681	3 819
Finance Lease Liabilities Present Value Total				7 239	3 792	3 792		16 321	15 961	5 746	4 353
Gross Profit Loss		8 327	7 738	8 233	13 651	21 370	9 896	26 876
Increase From Depreciation Charge For Year Property Plant Equipment					3 154		2 606	5 292	4 791	4 090	3 490
Interest Payable Similar Charges			667	149
Interest Payable Similar Charges Finance Costs				149	801	18	6	849	1 395	1 508
Net Current Assets Liabilities		-12 121	-31 491	-31 195	-30 371	-27 698	-39 114	-42 273	-33 463	-48 041	-47 126
Obligations Under Finance Lease Hire Purchase Contracts After One Year			11 286	7 239
Operating Profit Loss		-12 121	-7 806	-1 431	-441	3 830	-9 023	-796	-926	-5 381
Other Creditors				2 104	4 463	4 463	32 072	27 060	26 271	299	299
Other Creditors After One Year				2 104
Other Creditors Due Within One Year		12 121	31 809	31 809
Other Interest Receivable Similar Income Finance Income							35
Other Taxation Social Security Payable						2		1 674		744	1 180
Profit Loss				-1 580	-1 242	3 812	-8 994	-1 645	-2 321	-6 889
Profit Loss For Period		-12 121	-8 473	-1 580
Profit Loss On Ordinary Activities Before Tax		-12 121	-8 473	-1 580	-1 242	3 812	-8 994	-1 645	-2 321	-6 889
Property Plant Equipment Gross Cost				23 864		25 003	25 003	48 898	48 898	48 898	49 985
Tangible Fixed Assets Additions			23 864
Tangible Fixed Assets Cost Or Valuation			23 864
Tangible Fixed Assets Depreciation			1 681	5 500
Tangible Fixed Assets Depreciation Charged In Period			1 681	3 819
Total Assets Less Current Liabilities		-12 121	-9 308	-12 831	-15 161	-11 349	-25 371	-9 927	-5 908	-24 576	-26 064
Trade Creditors Trade Payables						-1 397	1	1 409	6 023	10 010	174
Trade Debtors Trade Receivables						5 039	-596	2 328	487	5 984
Turnover Gross Operating Revenue		8 327	8 179	8 283
Turnover Revenue				8 283	14 728	21 790	10 646	26 876	31 592	36 223
Average Number Employees During Period									2	2	2
Total Additions Including From Business Combinations Property Plant Equipment								23 895			1 087
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Henna B.

Role: Director

Appointed: 17 April 2023

Latest update: 3 January 2024

Arun K.

Role: Director

Appointed: 07 June 2012

Latest update: 3 January 2024

Parmajit K.

Role: Director

Appointed: 07 June 2012

Latest update: 3 January 2024

Parmajit K.

Role: Secretary

Appointed: 07 June 2012

Latest update: 3 January 2024

People with significant control

The companies with significant control over this firm are: Skeh Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 61B, Caroline Street, B3 1UF, West Midlands and was registered as a PSC under the reg no 08095350.

Skeh Group Limited

Address: 61b 61b, Caroline Street, Birmingham, West Midlands, B3 1UF, United Kingdom

Legal authority Limited Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 08095350

Notified on 1 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arun K.

Notified on 7 June 2016

Ceased on 1 February 2024

Nature of control:

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 July 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Skeh Accountants Limited

General information

Name:

Office Address:

Contact information

Websites

www.skehaccountants.com

www.skehaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Henna B.

Arun K.

Parmajit K.

Parmajit K.

People with significant control

Skeh Group Limited

Arun K.

Accounts Documents

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