Skj Energy Strategist Limited in Dover, CT16 1BL

Description

Data updated on: 12-02-2022

This particular firm was located in Dover with reg. no. 07327990. The company was established in 2010. The headquarters of this company was located at Charlton House Dour Street. The area code for this location is CT16 1BL. This enterprise was dissolved on Tuesday 4th January 2022, meaning it had been in business for twelve years.

Regarding to the company, many of director's tasks up till now have been met by Susan H. and Terrence H.. Within the group of these two managers, Terrence H. had been with the company the longest, having been a member of company's Management Board for twelve years.

Terrence H. was the individual who controlled this firm, had substantial control or influence over the company.

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	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	409	4 477	25	171	534

Balance Sheet
Cash Bank In Hand	2 058	5 979	6 975	5 733	6 637
Cash Bank On Hand					6 637	3 505	739	591	2 733	4 029
Current Assets	2 058	12 320	13 872	14 835	7 517	5 002	2 717	1 757	3 293	4 217
Debtors		6 341	6 897	9 102	880	1 497	1 978	1 166	560	188
Net Assets Liabilities					534	1 581	572	210	-735
Net Assets Liabilities Including Pension Asset Liability	409	4 477	25	171	534
Other Debtors					52	102	52	52	240	188
Property Plant Equipment					4 030	3 675	2 707	1 989	1 468
Tangible Fixed Assets	638	1 521	1 348	4 874	4 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	408	4 476	24	170	533
Shareholder Funds	409	4 477	25	171	534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 245	3 431	4 399	5 117	5 504
Administrative Expenses	11 943	17 768
Amounts Owed By Directors							1 046
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Due Within One Year	837	4 622
Corporation Tax Payable					1 884	2 458	3 223	1 541		1 135
Cost Sales	6 265	4 735
Creditors					10 207	6 361	4 338	3 158	5 496	3 492
Creditors Due Within One Year	2 287	9 060	14 925	18 563	10 207
Debtors Due Within One Year		6 341
Deferred Tax Liability		304
Depreciation Tangible Fixed Assets Expense	112	288
Gross Profit Loss	18 693	41 762
Increase From Depreciation Charge For Year Property Plant Equipment						1 186	968	718	542
Loans From Directors								396
Net Current Assets Liabilities	-229	3 260	-1 053	-3 728	-2 690	-1 359	-1 621	-1 401	-2 203	725
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors					1 020	1 535	840	1 008	1 032	1 095
Other Creditors Due Within One Year	600	840
Other Taxation Social Security Payable					75
Par Value Share		1	1	1	1		1	1	1	1
Prepayments					633	603	368	307	320
Profit Loss For Period	5 408	19 068
Profit Loss On Ordinary Activities Before Tax	6 750	23 994
Property Plant Equipment Gross Cost					6 275	7 106	7 106	7 106	6 972
Provisions						735	514
Provisions For Liabilities Balance Sheet Subtotal					806	735	514	378
Provisions For Liabilities Charges		304	270	975	806
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 171	135	3 995	554
Tangible Fixed Assets Cost Or Valuation	750	1 921	2 056	6 051	6 275
Tangible Fixed Assets Depreciation	112	400	708	1 177	2 245
Tangible Fixed Assets Depreciation Charged In Period		288	308	469	1 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					149
Tangible Fixed Assets Disposals					330
Tax On Profit Or Loss On Ordinary Activities	1 342	4 926
Total Additions Including From Business Combinations Property Plant Equipment						831			125	155
Total Assets Less Current Liabilities	409	4 781	295	1 146	1 340	2 316	1 086	588	-735	725
Total Dividend Payment		15 000
Trade Creditors Trade Payables					2 041	586	275	213
Trade Debtors Trade Receivables					195	792	512	807
Turnover Gross Operating Revenue	24 958	46 497
U K Current Corporation Tax	1 342	4 622
U K Deferred Tax		304
Director Remuneration	7 068	7 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment									155	5 504
Disposals Property Plant Equipment									259	7 127

Company staff

Susan H.

Role: Director

Appointed: 10 April 2011

Latest update: 15 March 2024

Terrence H.

Role: Director

Appointed: 27 July 2010

Latest update: 15 March 2024

People with significant control

Terrence H.

Notified on 27 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 9 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Skj Energy Strategist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Terrence H.

People with significant control

Terrence H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Skj Energy Strategist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Terrence H.

People with significant control

Terrence H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016