Skk Productions Limited in Biggar, ML12 6HD

Website

Zoom

www.skkweb.co.uk

Description

Data updated on: 01-11-2023

This Skk Productions Limited company has been offering its services for at least fifteen years, as it's been established in 2009. Registered under the number SC368689, Skk Productions is categorised as a Private Limited Company with office in The Stables The Smithy, Biggar ML12 6HD. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. The most recent filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was released on Thu, 17th Nov 2022.

This business owes its well established position on the market and constant progress to exactly two directors, who are Kevin L. and Sara V., who have been leading it since 2009-11-17. Furthermore, the managing director's efforts are often backed by a secretary - Sara V., who was selected by this specific business in November 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19 138	21 179	22 496	13 903	6 709

Balance Sheet
Cash Bank In Hand	19 884	19 003	12 860	10 328	7 130
Cash Bank On Hand					7 130	3 679	1 924	2 345	17 141	18 311	16 683
Current Assets	50 080	41 975	55 058	51 960	55 916	31 592	3 907	3 739	17 141	29 721	22 684
Debtors	30 196	22 972	42 198	41 632	48 786	27 913	1 983	1 394		11 410	6 001
Net Assets Liabilities					6 709	-17 198	-47 751	-58 284	-44 258	-33 832	-40 606
Net Assets Liabilities Including Pension Asset Liability	19 138	21 179	22 496	13 903	6 709
Property Plant Equipment					2 168	1 845	2 126	1 808	3 489	2 966	2 521
Tangible Fixed Assets	1 607	1 642	1 743	1 483	2 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 038	21 079	22 396	13 803	6 609
Shareholder Funds	19 138	21 179	22 496	13 903	6 709

Other Financial Data
Accrued Liabilities					1 804	1 805	1 705	1 705	1 705	1 705	1 701
Accumulated Depreciation Impairment Property Plant Equipment					2 000	2 323	2 700	3 018	3 634	4 157	4 602
Administrative Expenses				32 024	40 617
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Due Within One Year				12 153	13 314
Corporation Tax Payable					13 314	6 674	5 559	7 770	9 304	10 047	6 944
Cost Sales				1 241	1 322
Creditors					50 941	50 266	53 380	63 487	64 225	65 973	65 332
Creditors Due Within One Year	32 228	22 110	33 956	39 243	50 941
Deferred Tax Liability				297	434
Depreciation Tangible Fixed Assets Expense				260	322
Gross Profit Loss				92 527	107 870
Increase From Depreciation Charge For Year Property Plant Equipment						323	377	318	616	523	445
Net Current Assets Liabilities	17 852	19 865	21 102	12 717	4 975	-18 674	-49 473	-59 748	-47 084	-36 252	-42 648
Number Shares Allotted		100	100	100	100
Operating Profit Loss				60 503	67 253
Other Interest Receivable Similar Income				5	4
Other Taxation Social Security Payable					2 641	806	1 376	4 966	3 958	3 789	1 035
Other Taxation Social Security Within One Year				2 800	2 641
Par Value Share		1	1	1	1
Pension Costs					3 000
Profit Loss For Period				48 407	53 806
Profit Loss On Ordinary Activities Before Tax				60 508	67 257
Property Plant Equipment Gross Cost					4 168	4 168	4 826	4 826	7 123	7 123
Provisions Additional Amounts Provided					137
Provisions For Liabilities Balance Sheet Subtotal					434	369	404	344	663	546	479
Provisions For Liabilities Charges	321	328	349	297	434
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		324	407		1 007
Tangible Fixed Assets Cost Or Valuation	2 430	2 754	3 161	3 161	4 168
Tangible Fixed Assets Depreciation	823	1 112	1 418	1 678	2 000
Tangible Fixed Assets Depreciation Charged In Period		289	306	260	322
Tax On Profit Or Loss On Ordinary Activities				12 101	13 451
Total Additions Including From Business Combinations Property Plant Equipment							658		2 297
Total Assets Less Current Liabilities	19 459	21 507	22 845	14 200	7 143	-16 829	-47 347	-57 940	-43 595	-33 286	-40 127
Total Dividend Payment					61 000
Trade Debtors Trade Receivables					48 786	27 913	1 983	1 394		11 410	6 001
Turnover Gross Operating Revenue				93 768	109 192
U K Current Corporation Tax				12 153	13 314
U K Deferred Tax				-52	137
Director Remuneration Benefits Excluding Payments To Third Parties				16 104	16 176

Company staff

Kevin L.

Role: Director

Appointed: 17 November 2009

Latest update: 18 March 2024

Sara V.

Role: Secretary

Appointed: 17 November 2009

Latest update: 18 March 2024

Sara V.

Role: Director

Appointed: 17 November 2009

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Kevin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	10 June 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Skk Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.skkweb.co.uk

Description

Financial data based on annual reports

Company staff

Kevin L.

Sara V.

Sara V.

People with significant control

Kevin L.

Sara V.

Accounts Documents

Company filings

Filing category

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