Skeleton Imaging Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Skeleton Imaging Limited with reg. no. 10653014 has been in this business field for 7 years. This Private Limited Company can be found at 3 Park Square East, , Leeds and their zip code is LS1 2NE. This business's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. The firm's most recent financial reports cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-04-01.

Dominic B. is this company's only director, who was designated to this position in 2017.

Dominic B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	88 472	103 866	119 296	152 593	214 361	118 580
Net Assets Liabilities	33 715	45 829	62 233	66 553	134 719	267 567
Property Plant Equipment	1 776	3 503	3 117	2 731	2 345	1 959
Current Assets					214 361	412 638
Debtors						294 058
Other Debtors						62 415

Other Financial Data
Accrued Liabilities	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets		2 171	4 342	6 513	8 684	10 857
Accumulated Depreciation Impairment Property Plant Equipment	144	352	738	1 124	1 510	1 896
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		666	-73	-74	-73	-70
Corporation Tax Payable	18 741	24 642	21 045	19 618	11 302	74 566
Creditors	70 390	72 560	69 102	95 596	86 714	149 654
Fixed Assets	15 633	15 189	12 632	10 075	7 518	4 959
Increase From Amortisation Charge For Year Intangible Assets		2 171	2 171	2 171	2 171	2 173
Increase From Depreciation Charge For Year Property Plant Equipment	144	208	386	386	386	386
Intangible Assets	10 857	8 686	6 515	4 344	2 173
Intangible Assets Gross Cost	10 857	10 857	10 857	10 857	10 857
Investments Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000
Investments In Joint Ventures	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	18 082	31 306	50 194	56 997	127 647	262 984
Other Creditors	49 023	46 034	45 612	73 588	73 588	73 588
Property Plant Equipment Gross Cost	1 920	3 855	3 855	3 855	3 855
Provisions		666	593	519	446	376
Provisions For Liabilities Balance Sheet Subtotal		666	593	519	446	376
Total Additions Including From Business Combinations Intangible Assets	10 857
Total Additions Including From Business Combinations Property Plant Equipment	1 920	1 935
Total Assets Less Current Liabilities	33 715	46 495	62 826	67 072	135 165	267 943
Average Number Employees During Period					3	3
Dividends Paid				79 000	131 000
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid				3 000	1	1
Par Value Share				1	1	1
Profit Loss				83 320	199 165	132 848
Trade Debtors Trade Receivables						46 709

Company staff

Dominic B.

Role: Director

Appointed: 06 March 2017

Latest update: 20 April 2024

People with significant control

Dominic B.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 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

Skeleton Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

People with significant control

Dominic B.

Accounts Documents

Company filings

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