Located in C/o Thorntonrones Limited, Loughton IG10 1AH Skillequal Limited is a Private Limited Company issued a 03486420 Companies House Reg No. This company was launched on 29th December 1997. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to March 31, 2021 and the most current confirmation statement was filed on January 12, 2022.
Skillequal Limited
General information
Name:
Skillequal Ltd
Office Address:
C/o Thorntonrones Limited 311 High Road IG10 1AH Loughton
Number: 03486420
Incorporation date: 1997-12-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 703 132 | 706 018 | 700 687 | 545 947 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 395 677 | 642 959 | 576 791 | 334 131 | ||||||
| Cash Bank On Hand | 334 131 | 262 381 | 572 682 | 520 470 | 368 108 | 794 296 | 651 827 | |||
| Current Assets | 583 878 | 706 147 | 719 498 | 459 844 | 379 331 | 640 196 | 592 746 | 656 168 | 850 858 | 742 606 |
| Debtors | 175 701 | 50 688 | 117 887 | 100 893 | 116 950 | 67 514 | 72 276 | 288 060 | 56 562 | 90 779 |
| Net Assets Liabilities | 545 947 | 406 668 | 529 679 | 580 777 | 755 592 | 829 372 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 703 132 | 706 018 | 700 687 | 545 947 | ||||||
| Other Debtors | 24 771 | 42 336 | 211 | 17 062 | 163 634 | 13 310 | 41 519 | |||
| Property Plant Equipment | 393 034 | 375 063 | 383 080 | 355 530 | 341 615 | 861 | 277 | |||
| Tangible Fixed Assets | 688 108 | 446 474 | 420 566 | 393 034 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 703 129 | 706 015 | 700 684 | 545 944 | ||||||
| Shareholder Funds | 703 132 | 706 018 | 700 687 | 545 947 | ||||||
| Other Financial Data | ||||||||||
| Accruals Deferred Income | 116 667 | 124 850 | 190 250 | 129 397 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 129 397 | 179 147 | 220 699 | 217 693 | 124 969 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 611 | 126 582 | 120 565 | 71 451 | 85 366 | 7 490 | 8 074 | |||
| Average Number Employees During Period | 10 | 10 | 8 | 5 | 2 | 1 | ||||
| Bank Borrowings | 130 309 | 108 199 | 22 110 | |||||||
| Bank Borrowings Overdrafts | 131 081 | 108 199 | 85 716 | 63 979 | ||||||
| Creditors | 131 081 | 108 199 | 107 396 | 80 748 | 117 222 | 22 347 | 7 705 | |||
| Creditors Due After One Year | 299 692 | 179 039 | 158 247 | 131 081 | ||||||
| Creditors Due Within One Year | 152 495 | 142 714 | 90 880 | 46 453 | ||||||
| Current Asset Investments | 12 500 | 12 500 | 24 820 | 24 820 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 740 | 64 921 | 78 491 | |||||||
| Disposals Property Plant Equipment | 28 000 | 78 632 | 418 630 | |||||||
| Finance Lease Liabilities Present Value Total | 21 680 | 16 769 | 20 043 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 971 | 15 723 | 15 807 | 13 915 | 615 | 584 | ||||
| Net Current Assets Liabilities | 431 383 | 563 433 | 628 618 | 413 391 | 318 951 | 474 694 | 523 688 | 538 946 | 828 511 | 734 901 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 3 | 3 | 3 | |||||||
| Number Shares Issued Fully Paid | 3 | 999 | 999 | 999 | 999 | |||||
| Number Shares Issued Specific Share Issue | 996 | |||||||||
| Other Creditors | 977 | 5 769 | 23 500 | 8 019 | 28 506 | 20 985 | 5 920 | |||
| Other Taxation Social Security Payable | 15 819 | 20 009 | 111 642 | 28 422 | 47 597 | 1 362 | 1 785 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 254 | 6 340 | ||||||||
| Property Plant Equipment Gross Cost | 501 645 | 501 645 | 503 645 | 426 981 | 426 981 | 8 351 | ||||
| Recoverable Value-added Tax | 72 | |||||||||
| Secured Debts | 331 477 | 199 221 | 178 947 | 152 381 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 74 000 | 1 019 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 777 138 | 500 626 | 501 645 | |||||||
| Tangible Fixed Assets Depreciation | 89 030 | 54 152 | 81 079 | 108 611 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 416 | 26 927 | 27 532 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 294 | |||||||||
| Tangible Fixed Assets Disposals | 350 512 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 1 968 | ||||||||
| Total Assets Less Current Liabilities | 1 119 491 | 1 009 907 | 1 049 184 | 806 425 | 694 014 | 857 774 | 879 218 | 880 561 | 829 372 | 735 178 |
| Total Borrowings | 130 309 | 134 790 | ||||||||
| Trade Creditors Trade Payables | 8 357 | 12 492 | 2 966 | 5 596 | 21 076 | 1 | ||||
| Trade Debtors Trade Receivables | 76 122 | 74 614 | 63 049 | 55 214 | 124 426 | 43 252 | 49 260 | |||
Company staff
Susan C.
Role: Secretary
Appointed: 27 September 2019
Latest update: 10 April 2024
Susan C.
Role: Director
Appointed: 14 November 2018
Latest update: 10 April 2024
People with significant control
Susan C.
Notified on
14 November 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Anne G.
Notified on
6 April 2016
Ceased on
27 September 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Malcolm W.
Notified on
11 January 2018
Ceased on
14 November 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Susan C.
Notified on
1 November 2017
Ceased on
11 January 2018
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Susan C.
Notified on
6 April 2016
Ceased on
31 October 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Susan H.
Notified on
6 April 2016
Ceased on
31 January 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 January 2023 |
| Confirmation statement last made up date | 12 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 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 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 25 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 26 July 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26 July 2014 |
| Annual Accounts 11 September 2015 | |
| Date Approval Accounts | 11 September 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from 10-12 Mulberry Green Old Harlow Essex CM17 0ET on Mon, 28th Mar 2022 to C/O Thorntonrones Limited 311 High Road Loughton Essex IG10 1AH (AD01)
filed on: 28th, March 2022
filed on: 28th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
HQ address,
2013
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
HQ address,
2015
Address:
10-12 Mulberry Green
Post code:
CM17 0ET
City / Town:
Old Harlow
Accountant/Auditor,
2013 - 2012
Name:
Giess Wallis Crisp Llp
Address:
10/12 Mulberry Green Old Harlow
Post code:
CM17 0ET
Search other companies
Services (by SIC Code)
26