Skirider Limited in Llantwit Major, CF61 1YW

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2003-06-23. Started under 04807345, it is listed as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: Water Park House Green Lane, CF61 1YW Llantwit Major. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-21.

There's a team of four directors overseeing the company at present, specifically Timothy G., Gareth L., Simon B. and Andrew H. who have been performing the directors tasks for 18 years.

Gareth L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104 848	-105 243	-108 903	-109 456	-109 729

Balance Sheet
Current Assets	11 358	11 418	11 389	11 389	11 389	10 740	10 740	10 740	10 740	10 740	10 741	10 741
Net Assets Liabilities					-109 730	-61 580	-61 593	-23 141	-23 562	-23 935	-24 308
Cash Bank In Hand	113	113
Debtors	505	565	649	649	649
Intangible Fixed Assets	192 333	192 333	192 333	192 333	192 333
Net Assets Liabilities Including Pension Asset Liability	-104 848	-105 243	-108 903	-109 456	-109 729
Stocks Inventory	10 740	10 740	10 740	10 740	10 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-104 948	-105 343	-109 003	-109 556	-109 829
Shareholder Funds	-104 848	-105 243	-108 903	-109 456	-109 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 631	-1 691	-1 691	-1 691	-1 691	-1 691	-1 691
Average Number Employees During Period										4	4
Creditors					311 822	262 961	262 974	224 522	224 943	225 316	225 689	227 381
Fixed Assets	192 333	192 333	192 333	192 333	192 333	192 332	192 332	192 332	192 332	192 332	5 231	5 231
Net Current Assets Liabilities	-297 181	-297 576	-301 236	-301 789	-302 062	-252 221	-252 234	-213 782	-214 203	-214 576	-214 949
Total Assets Less Current Liabilities					-108 099	-59 889	-59 902	-21 450	-21 871	-22 244	-22 617
Creditors Due Within One Year	308 539	308 994	312 625	313 178	313 451
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100