Skirmish Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

This particular Skirmish Limited business has been operating in this business for twenty four years, having launched in 2000. Registered with number 04025018, Skirmish is categorised as a Private Limited Company located in Unit C17 Kestrel Business Centre Private Road 2, Nottingham NG4 2JR. This firm now known as Skirmish Limited, was earlier registered as M&R 770. The transformation has taken place in 2000-08-08. This firm's declared SIC number is 94990 which means Activities of other membership organizations n.e.c.. Its latest filed accounts documents cover the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 3, 2023.

We have a single managing director currently managing this specific company, specifically Lawrence B. who has been utilizing the director's assignments since 2000-07-03. This company had been supervised by Nicholas S. until three years ago. What is more a different director, specifically Clare B. gave up the position on 2021-05-27.

Previous company's names
Skirmish Limited 2000-08-08
M&r 770 Limited 2000-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 334	10 206	8 992

Balance Sheet
Cash Bank On Hand				12 410	10 768	3 020	4 457	15 263	26 528
Current Assets	12 656	10 490	12 649	12 536	10 894	3 020
Debtors	1 189	1 890	882	126	126
Net Assets Liabilities				10 687	8 071	-22
Cash Bank In Hand	11 467	8 600	11 767
Intangible Fixed Assets	4 725	4 050	3 375
Tangible Fixed Assets	375	40
Net Assets Liabilities Including Pension Asset Liability	12 334	10 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 234	10 106	8 892
Shareholder Funds	12 334	10 206	8 992

Other Financial Data
Accrued Liabilities Deferred Income				844	915	915
Accumulated Amortisation Impairment Intangible Assets					12 825	13 500	13 500	13 500
Average Number Employees During Period				4	4	4
Corporation Tax Payable				1 835	1 844	570
Creditors				3 199	3 498	3 042	2 427	4 123	6 963
Dividends Paid On Shares				14 000	10 000	10 000
Fixed Assets	5 100	4 090	3 375	1 350	675
Increase From Amortisation Charge For Year Intangible Assets					675	675
Intangible Assets				1 350	675
Intangible Assets Gross Cost					13 500	13 500	13 500	13 500
Net Current Assets Liabilities	7 234	6 116	5 617	9 337	7 396	-22	2 030	11 140	19 565
Other Taxation Social Security Payable				520	739	1 062	481	2 193	4 133
Total Assets Less Current Liabilities	12 334	10 206	8 992	10 687	8 071	-22	2 030	11 140	19 565
Trade Creditors Trade Payables						1 065	916
Trade Debtors Trade Receivables				126	126
Creditors Due Within One Year	5 422	4 374	7 032
Intangible Fixed Assets Aggregate Amortisation Impairment	8 775	9 450	10 125
Intangible Fixed Assets Amortisation Charged In Period		675	675
Intangible Fixed Assets Cost Or Valuation	13 500	13 500
Number Shares Allotted	100	100	100
Other Creditors						915	1 030	1 930	2 830
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 813	24 813
Tangible Fixed Assets Depreciation	24 438	24 773	24 813
Tangible Fixed Assets Depreciation Charged In Period		335	40
Profit Loss For Period	13 055	9 872