Skipedia Marketing Limited in Brighton, BN1 5AE

Description

Data updated on: 01-11-2023

Skipedia Marketing Limited with Companies House Reg No. 08677011 has been competing in the field for 11 years. This particular Private Limited Company can be contacted at 226 Dyke Road, in Brighton and its zip code is BN1 5AE. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-09-09.

Considering the enterprise's growth, it was necessary to formally appoint new directors: Philippa M. and Iain M. who have been working as a team since 2018 to exercise independent judgement of the following company.

Iain M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 180	4 907	8 389

Balance Sheet
Cash Bank On Hand			12 877	11 603	7 753	14 686	4 224	8 453	4 108
Current Assets	8 721	15 927	22 363	14 019	12 283	18 742	10 321	11 610	6 378
Debtors	3 634	6 434	9 486	2 416	4 530	4 056	6 097	1	2 270
Net Assets Liabilities						8 170	4 171	2 441	722
Other Debtors							4 336
Property Plant Equipment			660	843	428		34 485	28 038	22 826
Total Inventories								3 157
Cash Bank In Hand	5 087	9 493	12 877
Tangible Fixed Assets	136	850	660

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 179	4 906	8 388
Shareholder Funds	1 180	4 907	8 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			711	773	1 188	1 616	10 268	17 417	23 179
Average Number Employees During Period				1	2	2	2	1	1
Corporation Tax Payable			8 770	4 798	3 312			5 215
Creditors			14 634	10 997	11 138	10 572	18 586	12 214	5 842
Increase From Depreciation Charge For Year Property Plant Equipment				609	415	428	8 652	7 149	5 762
Net Current Assets Liabilities	1 044	4 057	7 729	3 022	1 145	8 170	-11 728	-13 383	-16 262
Other Creditors							18 586	12 214
Other Taxation Social Security Payable			121	72	74		1 810	2 418
Property Plant Equipment Gross Cost			1 371	1 616	1 616	1 616	44 753	45 455	46 005
Total Additions Including From Business Combinations Property Plant Equipment				1 258			43 137	702	550
Total Assets Less Current Liabilities	1 180	4 907	8 389	3 865	1 573	8 170	22 757	14 655	6 564
Trade Debtors Trade Receivables			9 486	2 416	4 530		1 760	1
Accrued Liabilities			599	600	751
Creditors Due Within One Year	7 677	11 870	14 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment				547
Disposals Property Plant Equipment				1 013
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	205	1 166
Tangible Fixed Assets Cost Or Valuation	205	1 371
Tangible Fixed Assets Depreciation	69	521	711
Tangible Fixed Assets Depreciation Charged In Period	69	452	190

Company staff

Philippa M.

Role: Director

Appointed: 27 January 2018

Latest update: 6 March 2024

Iain M.

Role: Director

Appointed: 04 September 2013

Latest update: 6 March 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Skipedia Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa M.

Iain M.

Barbara K.

People with significant control

Iain M.

Accounts Documents

Company filings

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