Skimcell Limited in Nottingham, NG14 5GX

Description

Data updated on: 01-11-2023

Skimcell Limited has been prospering on the local market for at least fourty four years. Started with Registered No. 01504453 in the year 1980, it is located at 14 The Spinney, Nottingham NG14 5GX. The company's principal business activity number is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-04-12.

When it comes to this particular business, a number of director's duties up till now have been carried out by Niels H. and David H.. As for these two individuals, David H. has administered business the longest, having been one of the many members of officers' team since April 1992.

David H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	523 194	533 716	567 174	761 768

Balance Sheet
Cash Bank On Hand				34 865	77 013	109 945
Current Assets	19 452	28 905	68 267	34 865	80 613	109 945
Debtors					3 600
Net Assets Liabilities			567 174	761 767	843 773	902 832
Property Plant Equipment				800 104	910 078	950 058
Cash Bank In Hand	19 452	28 905	68 267	34 865
Net Assets Liabilities Including Pension Asset Liability	523 194	533 716	567 174	761 768
Tangible Fixed Assets	614 522	614 460	614 414	800 104

Capital & Reserves
Called Up Share Capital	100	100	100	118
Profit Loss Account Reserve	332 196	342 718	376 176	385 045
Shareholder Funds	523 194	533 716	567 174	761 768

Other Financial Data
Total Fixed Assets Additions				121 644
Total Fixed Assets Cost Or Valuation	616 877	616 877	616 877	802 602
Total Fixed Assets Depreciation	2 355	2 417	2 463	2 498
Total Fixed Assets Depreciation Charge In Period		62	46	35
Total Fixed Assets Revaluation				64 081
Accumulated Depreciation Impairment Property Plant Equipment				2 498	2 524	2 544
Additions Other Than Through Business Combinations Property Plant Equipment					110 000
Administrative Expenses				35 716
Average Number Employees During Period					3	2
Comprehensive Income Expense				-1 847	69 488	104 632
Creditors			115 480	73 181	95 907	101 114
Depreciation Expense Property Plant Equipment				35	26
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid				40 281	46 486	45 709
Fixed Assets	614 522	614 460	614 414	800 104
Gross Profit Loss				97 151
Income Expense Recognised Directly In Equity				81 363	63 514	-45 573
Increase From Depreciation Charge For Year Property Plant Equipment					26	20
Issue Equity Instruments				121 644	110 000	136
Net Current Assets Liabilities	-91 278	-80 707	-47 213	-38 315	-15 294	8 831
Operating Profit Loss				61 435
Other Interest Receivable Similar Income Finance Income				2
Profit Loss				49 149	69 488	104 632
Property Plant Equipment Gross Cost				802 602	912 602	952 602
Provisions For Liabilities Balance Sheet Subtotal			27	21
Taxation Including Deferred Taxation Balance Sheet Subtotal				51 017	51 011	56 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 288
Total Assets Less Current Liabilities	523 244	533 753	567 201	761 789	894 784	958 889
Total Increase Decrease From Revaluations Property Plant Equipment						40 000
Advances Credits Directors			99 513	59 050	51 682	57 522
Advances Credits Made In Period Directors				40 463	7 368
Creditors Due Within One Year Total Current Liabilities	110 730	109 612	115 480	73 180
Provisions For Liabilities Charges	50	37	27	21
Revaluation Reserve	190 898	190 898	190 898	254 979
Share Premium Account			0	121 626
Tangible Fixed Assets Additions				121 644
Tangible Fixed Assets Cost Or Valuation	616 877	616 877	616 877	802 602
Tangible Fixed Assets Depreciation	2 355	2 417	2 463	2 498
Tangible Fixed Assets Depreciation Charge For Period		62	46	35
Tangible Fixed Assets Increase Decrease From Revaluations				64 081

Company staff

Niels H.

Role: Director

Appointed: 13 June 2017

Latest update: 23 March 2024

David H.

Role: Director

Appointed: 12 April 1992

Latest update: 23 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Skimcell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niels H.

David H.

Walter H.

People with significant control

David H.

Accounts Documents

Company filings

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