Skizeen Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Skizeen is a company located at PO7 5NT Waterlooville at 62 Stakes Road. The firm has been operating since 2010 and is registered under reg. no. 07351523. The firm has been operating on the British market for 14 years now and company current state is active. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Skizeen Ltd filed its account information for the period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-20.

In order to satisfy their clients, the following company is permanently being overseen by a number of two directors who are Abigail M. and Robert M.. Their mutual commitment has been of critical use to the company since 2010.

Executives with significant control over the firm are: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abigail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-26 845	5 626	4 696	33 476	84 372	90 622	26 698

Balance Sheet
Cash Bank On Hand							58 446	106 581	113 795	172 838	119 197
Current Assets	21 878	34 408	86 166	135 007	175 731	136 562	78 241	131 490	154 725	183 570	172 483
Debtors		12 985	37 168	81 938	95 440	86 941	29 567	23 809	40 663	10 347	52 698
Other Debtors							20 090	15 824	37 231	8 715	52 698
Property Plant Equipment							6 535	5 465	17 800	11 924	10 601
Total Inventories							950	1 100	267	385	588
Net Assets Liabilities									105 296	86 000	244
Cash Bank In Hand	21 138	18 019	48 258	51 869	78 941	48 521
Net Assets Liabilities Including Pension Asset Liability	-26 845	-17 423	4 696	33 476	84 372	90 622	26 698
Stocks Inventory	740	800	740	1 200	1 350	1 100
Tangible Fixed Assets	1 500	1 000	1 866	1 898	5 471	5 498

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 847	5 624	4 694	33 474	84 370	90 620
Shareholder Funds	-26 845	5 626	4 696	33 476	84 372	90 622	26 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 877	6 947	9 751	8 210	8 554
Average Number Employees During Period							2	3	3	3	3
Creditors							58 078	99 407	67 229	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 070	2 804	2 369	1 323
Net Current Assets Liabilities	-28 345	-18 423	2 830	31 578	78 901	85 124	20 163	32 083	87 496	124 076	39 643
Other Creditors							5 384	3 484	2 148	5 099	4 638
Other Taxation Social Security Payable							10 033	10 542	9 746	-574	170
Payments Received On Account							21 936	63 483	39 908	40 485	115 216
Property Plant Equipment Gross Cost							12 412	12 412	27 551	20 134	19 155
Total Additions Including From Business Combinations Property Plant Equipment									15 139	4 598
Total Assets Less Current Liabilities	-26 845	-17 423	4 696	33 476	84 372	90 622	26 698	37 548	105 296	136 000	50 244
Trade Creditors Trade Payables							20 725	21 898	15 427	14 484	12 816
Trade Debtors Trade Receivables							9 477	7 985	3 432	1 632
Bank Borrowings Overdrafts										50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 910	979
Disposals Property Plant Equipment										12 015	979
Creditors Due Within One Year	50 223	29 782	83 336	103 429	96 830	51 438	58 078
Fixed Assets	1 500	1 000	1 866	1 898	5 471	5 498	6 535
Tangible Fixed Assets Additions			1 377	859	4 665	1 242
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	3 377	4 236	8 901	10 143
Tangible Fixed Assets Depreciation	500	1 000	1 511	2 338	3 430	4 645
Tangible Fixed Assets Depreciation Charged In Period		500	511	827	1 092	1 215

Company staff

Abigail M.

Role: Director

Appointed: 20 August 2010

Latest update: 18 February 2024

Robert M.

Role: Director

Appointed: 20 August 2010

Latest update: 18 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abigail M.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Skizeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail M.

Robert M.

People with significant control

Robert M.

Abigail M.

Accounts Documents

Company filings

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