Skimarket Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

The day the firm was registered is March 22, 2004. Established under company registration number 05080052, this firm is registered as a Private Limited Company. You can reach the office of this company during its opening hours at the following location: 100 Church Street, BN1 1UJ Brighton. This company's principal business activity number is 47710 meaning Retail sale of clothing in specialised stores. Skimarket Ltd reported its latest accounts for the period up to Friday 31st March 2023. Its most recent annual confirmation statement was filed on Wednesday 22nd March 2023.

There is 1 director now controlling this limited company, specifically Russell O. who has been doing the director's duties since March 22, 2004. Since 2009 Francesca O., had been managing the following limited company up until the resignation in October 2015. Furthermore a different director, including Grant H. resigned in 2009.

Russell O. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 475	11 204	12 355	8 758	4 074	37 050

Balance Sheet
Cash Bank In Hand	1 706	13 494	6 585	5 098	510	19 687
Current Assets	22 456	34 244	21 587	21 583	16 400	34 687
Debtors				1 486	890
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000	6 000
Stocks Inventory	20 750	20 750	15 000	15 000	15 000	15 000
Tangible Fixed Assets	91 920	91 090	90 544	90 507	90 492	90 998
Net Assets Liabilities Including Pension Asset Liability	12 475	11 204

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	12 472	11 201	12 352	8 755	4 071	37 047
Shareholder Funds	12 475	11 204	12 355	8 758	4 074	37 050

Other Financial Data
Creditors Due Within One Year		128 129	111 774	113 333	110 818	94 635
Fixed Assets	107 920	105 090	102 544	100 508	98 492	96 998
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability		11 205	12 355	8 758	4 074	37 050
Net Current Assets Liabilities	-95 445	-93 886	-90 190	-91 749	-94 417	-59 948
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions						774
Tangible Fixed Assets Cost Or Valuation	93 117	93 117	93 117	93 117	93 117	93 891
Tangible Fixed Assets Depreciation	1 197	2 027	2 573	2 610	2 626	2 893
Tangible Fixed Assets Depreciation Charged In Period			546	37	16	267
Creditors Due Within One Year Total Current Liabilities	117 901	128 130
Tangible Fixed Assets Depreciation Charge For Period		830
Total Assets Less Current Liabilities	12 475	11 204