Skirting Online Limited in Birmingham, B24 8HZ

Description

Data updated on: 01-11-2023

Skirting Online is a business registered at B24 8HZ Birmingham at Unit 7. The enterprise has been in existence since 2013 and is registered under the identification number 08548620. The enterprise has been present on the UK market for 11 years now and its status at the time is active. The firm's Standard Industrial Classification Code is 16290 and their NACE code stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Skirting Online Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was released on Tue, 30th May 2023.

Presently, the company is directed by 1 managing director: Michael S., who was arranged to perform management duties in 2013. To provide support to the directors, the company has been using the skills of Jane S. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-12-31	2022-12-31
Currency
Net Worth	14 706	30 983	2 424

Balance Sheet
Cash Bank On Hand			28 950	30 352	41 569	8 092	45 955	51 443	19 557	89 020
Current Assets	58 175	77 386	78 312	43 063	48 888	36 165	73 655	143 525	74 448	121 024
Debtors	26 559	36 846	46 362	9 711	5 819	24 073	23 700	22 082	3 891	17 004
Net Assets Liabilities			2 424	-48 263	8 299	5 237	14 987	4 356	1 360	45 386
Other Debtors			41 169	6 547	5 456	23 218	23 037	19 108	677	12 812
Property Plant Equipment			57 059	56 953	43 893	42 036	52 680	54 594	50 115	61 000
Total Inventories			3 000	3 000	1 500	4 000	4 000	70 000	51 000	15 000
Cash Bank In Hand	27 616	35 540	28 950
Net Assets Liabilities Including Pension Asset Liability	14 706	30 983
Stocks Inventory	4 000	5 000	3 000
Tangible Fixed Assets	35 866	53 827	57 059

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 704	30 981	2 422
Shareholder Funds	14 706	30 983	2 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 650	53 974	67 034	77 335	82 774	49 635	56 332	73 464
Average Number Employees During Period						7	5	5	7	7
Bank Borrowings Overdrafts							730		1 964
Corporation Tax Payable					7 973		1 309			6 991
Corporation Tax Recoverable			3 793			663	663	1 013	1 013	662
Creditors			127 728	139 483	77 803	66 339	102 455	184 306	114 500	125 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases				53 025	34 845	16 665
Increase From Depreciation Charge For Year Property Plant Equipment				17 324	13 060	10 301	10 520	13 873	6 697	18 176
Net Current Assets Liabilities	-13 987	-18 842	-49 416	-96 420	-28 915	-30 174	-28 800	-40 781	-40 052	-4 600
Number Shares Issued Fully Paid				2	2
Other Creditors			34 912	56 090	23 707	15 943	9 548	19 147	39 999	14 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 081	47 012		1 044
Other Disposals Property Plant Equipment							7 359	61 080		1 545
Other Taxation Social Security Payable			27 958	11 558	18 849	11 948	17 788	26 141	32 506	28 158
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			93 709	110 927	110 927	119 371	135 454	104 229	106 447	134 464
Provisions For Liabilities Balance Sheet Subtotal			5 219	8 796	6 679	6 625	8 893	9 457	8 703	11 014
Total Additions Including From Business Combinations Property Plant Equipment				17 218		8 444	23 442	29 855	2 218	29 562
Total Assets Less Current Liabilities	21 879	34 985	7 643	-39 467	14 978	11 862	23 880	13 813	10 063	56 400
Trade Creditors Trade Payables			64 858	71 835	27 274	38 448	73 080	139 018	40 031	75 737
Trade Debtors Trade Receivables			1 400	3 164	363	192		1 961	2 201	3 530
Creditors Due Within One Year	72 162	96 228	127 728
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	7 173	4 002	5 219
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	41 529	30 098
Tangible Fixed Assets Cost Or Valuation	41 529	71 627
Tangible Fixed Assets Depreciation	5 663	17 800
Tangible Fixed Assets Depreciation Charged In Period	5 663	12 137

Company staff

Michael S.

Role: Director

Appointed: 30 May 2013

Latest update: 12 February 2024

Jane S.

Role: Secretary

Appointed: 30 May 2013

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	29 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 September 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015

Skirting Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Jane S.

People with significant control

Michael S.

Jane S.

Accounts Documents

Company filings

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