Skipidock 88 Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

10392870 is a registration number for Skipidock 88 Limited. This company was registered as a Private Limited Company on 2016-09-26. This company has existed on the market for the last 8 years. The firm may be contacted at Kemp House, 152 - 160 City Road, London City Road in London. The office's post code assigned is EC1V 2NX. This company's declared SIC number is 56102 - Unlicensed restaurants and cafes. 2022-02-28 is the last time when account status updates were reported.

As stated, this firm was created in September 2016 and has been overseen by five directors, and out this collection of individuals three (Keirynn T., Malcolm Y. and Andrew G.) are still in the management.

Malcolm Y. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		24 961	34 400	37 134	32 401	100 894
Current Assets	1	29 185	39 294	51 654	73 892	137 840
Debtors	1	1 578	2 403		3 951	14 589
Net Assets Liabilities	1	1 306	-6 360	73 549	109 335	191 428
Other Debtors	1	356	62
Property Plant Equipment		3 177	2 174	5 244	7 902	10 548
Total Inventories		2 646	2 490	14 520	37 540	22 357
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 250	4 950			40 195
Accumulated Depreciation Impairment Property Plant Equipment		835	1 838
Additions Other Than Through Business Combinations Property Plant Equipment		4 012
Average Number Employees During Period	1	10	10	12	14	14
Called Up Share Capital Not Paid			1	1	1	1
Creditors		50 406	64 478			14 501
Fixed Assets		22 527	18 824	21 894	35 442	68 088
Increase From Amortisation Charge For Year Intangible Assets		2 250	2 700			40 195
Increase From Depreciation Charge For Year Property Plant Equipment		835	1 003
Intangible Assets		19 350	16 650	16 650	27 540	57 540
Intangible Assets Gross Cost		21 600	16 650	16 650	27 540	97 735
Net Current Assets Liabilities	1	-21 221	-25 184	51 654	73 892	123 339
Other Creditors		30 945	41 873
Property Plant Equipment Gross Cost		4 012	2 174	5 244	7 902	10 548
Taxation Social Security Payable		10 818	12 380
Total Additions Including From Business Combinations Intangible Assets		21 600			10 890	70 195
Total Additions Including From Business Combinations Property Plant Equipment				3 070	2 658	2 646
Total Assets Less Current Liabilities			-6 360	73 549	109 335	191 428
Trade Creditors Trade Payables		8 643	10 225
Trade Debtors Trade Receivables		1 222	2 341
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Keirynn T.

Role: Director

Appointed: 11 August 2020

Latest update: 21 March 2024

Malcolm Y.

Role: Director

Appointed: 31 July 2020

Latest update: 21 March 2024

Andrew G.

Role: Director

Appointed: 31 July 2020

Latest update: 21 March 2024

People with significant control

Malcolm Y.

Notified on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 31 July 2020

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie H.

Notified on 26 September 2016

Ceased on 31 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-26
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Skipidock 88 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keirynn T.

Malcolm Y.

Andrew G.

Dawn S.

Natalie H.

People with significant control

Malcolm Y.

Andrew G.

Natalie H.

Accounts Documents

Company filings

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