Skipsoft Limited in Great Yarmouth, NR30 2QP

Description

Data updated on: 17-04-2023

This company named Skipsoft was founded on Friday 7th December 2012 as a private limited company. This company headquarters was registered in Great Yarmouth on 5 Queen Street, Queen Street. The address postal code is NR30 2QP. The company registration number for Skipsoft Limited was 08322208. Skipsoft Limited had been in business for eleven years until Tuesday 28th February 2023.

The company had one managing director: Mark S. who was leading it for eleven years.

Mark S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	47 320	10 552	-2 129

Balance Sheet
Cash Bank On Hand				4 554	3 370	617	222	398
Net Assets Liabilities				-3 792	-4 743	-13 754
Property Plant Equipment				974	730	547	410	307
Cash Bank In Hand	54 756	10 230	3 708
Current Assets	55 290	18 263	5 308
Debtors	20 743	8 033	1 600
Net Assets Liabilities Including Pension Asset Liability	47 320	10 552	-2 129
Tangible Fixed Assets	2 000	1 500	1 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 950	10 452	-2 229
Shareholder Funds	47 320	10 552	-2 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 931	2 175	2 358	2 495	2 598
Average Number Employees During Period				2	2	2	2	2
Creditors				9 135	8 704	14 918	13 043	14 781
Dividends Paid					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					244	183	137	103
Net Current Assets Liabilities	29 050	9 352	-3 029	-4 581	-5 334	-14 301	-12 821	-14 383
Number Shares Issued Fully Paid					100
Other Creditors				3 082	2 829	10 418	9 976	10 620
Other Taxation Social Security Payable				4 726	4 389	3 067	3 067	3 194
Par Value Share	1	1	1		1
Profit Loss					7 049
Property Plant Equipment Gross Cost				2 905	2 905	2 905	2 905
Provisions For Liabilities Balance Sheet Subtotal				185	139
Total Assets Less Current Liabilities	47 720	10 852	-1 904	-3 607	-4 604	-13 754	-12 411	-14 076
Trade Creditors Trade Payables				1 327	1 486	1 433		967
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	26 240	8 911	8 337
Fixed Assets	2 000	1 500	1 125
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	400	300	225
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 775	2 775	2 775
Tangible Fixed Assets Depreciation	775	1 275	1 650
Tangible Fixed Assets Depreciation Charged In Period		500	375
Amount Specific Advance Or Credit Directors	10 000	4 000	1 600

Company staff

Mark S.

Role: Director

Appointed: 07 December 2012

Latest update: 7 October 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 6 April 2016

Ceased on 1 March 2020

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	21 December 2022
Confirmation statement last made up date	07 December 2021

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
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

Skipsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Amanda S.

Nicholas T.

People with significant control

Mark S.

Amanda S.

Accounts Documents

Company filings

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