Skivo Consulting Limited in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Skivo Consulting came into being in 2009 as a company enlisted under no SC360493, located at EH2 4AN Edinburgh at 5 5 South Charlotte Street. This company has been in business for fifteen years and its last known status is active. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Thursday 1st June 2023.

As stated, this particular firm was incorporated in June 2009 and has been guided by two directors.

Mhairi H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 661	51 563	16 586	181	181	184

Balance Sheet
Cash Bank On Hand						987	56 120	121 387	125 139	120 156	318 585	215 341	99 361
Current Assets	46 093	112 400	47 327	181	181	987	72 348	138 181	163 618	184 500	356 763	225 841	129 845
Debtors				181	181		16 228	16 794	38 479	64 344	38 178	10 500	30 484
Net Assets Liabilities						184	3 932	25 223	72 696	120 569	198 369	199 942	105 537
Other Debtors									168
Property Plant Equipment											1 617	809	1 968
Cash Bank In Hand	46 093	112 400	47 327			987
Net Assets Liabilities Including Pension Asset Liability	5 661	51 563	16 586	181	181	184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 561	51 463	16 486	81	81	84
Shareholder Funds	5 661	51 563	16 586	181	181	184

Other Financial Data
Version Production Software										2 020	2 022	2 022	2 023
Accrued Liabilities							600
Accumulated Depreciation Impairment Property Plant Equipment											808	1 616	3 408
Additions Other Than Through Business Combinations Property Plant Equipment											2 425		2 951
Average Number Employees During Period									1	2	2	2	2
Creditors						803	68 416	112 958	90 922	63 931	159 704	26 555	25 903
Deferred Tax Liabilities											307
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											307
Increase From Depreciation Charge For Year Property Plant Equipment											808	808	1 792
Loans From Directors						545	12 140	87 813	54 349	4 457	84 229	544	751
Net Current Assets Liabilities	5 661	51 563	16 586	181	181	184	3 932	25 223	72 696	120 569	197 059	199 286	103 942
Nominal Value Allotted Share Capital						100	11	11	11	11	11	11	11
Nominal Value Shares Issued In Period							11
Number Shares Allotted	100	100	100	100	100	100	11	11	11	11	11	11	11
Number Shares Issued In Period- Gross							11
Other Creditors						258	40 000					-19
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											2 425	2 425	5 376
Taxation Including Deferred Taxation Balance Sheet Subtotal											307	153	373
Taxation Social Security Payable							13 224	24 979	36 573	59 474	59 173	19 457	15 440
Total Assets Less Current Liabilities	5 661	51 563	16 586	181	181	184				120 569	198 676	200 095	105 910
Trade Creditors Trade Payables							2 452	166
Trade Debtors Trade Receivables							16 228	16 794	38 311	64 344	38 178	10 500	30 484
Value-added Tax Payable											16 302	6 573	9 712
Creditors Due Within One Year	40 432	60 837	30 741			803
Other Creditors Due Within One Year	38 267	34 901	4 752
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year		25 936	25 989
Trade Creditors Within One Year	2 165

Company staff

Tim H.

Role: Director

Appointed: 19 June 2018

Latest update: 4 March 2024

Mhairi H.

Role: Director

Appointed: 01 June 2009

Latest update: 4 March 2024

People with significant control

Mhairi H.

Notified on 1 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 November 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 October 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 October 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Skivo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

Mhairi H.

People with significant control

Mhairi H.

Accounts Documents

Company filings

Filing category

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