Skm Aberdeen Ltd in Aberdeen, AB11 6LG

Description

Data updated on: 01-11-2023

Skm Aberdeen Ltd is officially located at Aberdeen at 1 Dee Village. Anyone can search for this business by the post code - AB11 6LG. Skm Aberdeen's founding dates back to year 2010. The firm is registered under the number SC383846 and their status at the time is active. This firm's registered with SIC code 86220 meaning Specialists medical practice activities. Skm Aberdeen Limited reported its account information for the period that ended on 2022/07/31. The company's most recent annual confirmation statement was submitted on 2023/08/18.

With regards to the limited company, the full range of director's tasks have so far been performed by Sangeeta M. who was assigned to lead the company in 2010 in August.

Sangeeta M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 198	146 874	216 580	292 965	387 082	465 046

Balance Sheet
Cash Bank In Hand	83 107	166 346	234 888	69 536	285	1 118
Cash Bank On Hand						1 118	142 049	206 452	279 384	427 124	448 686	491 785
Current Assets	95 304	186 335	243 537	160 374	10 839	36 113	152 286	216 968	308 387	437 635	534 097	741 003
Debtors	12 197	19 989	8 649	90 838	10 554	34 995	10 237	10 516	29 003	10 511	30 590	35 934
Other Debtors									2 856	3 002		1 318
Property Plant Equipment						13 785	13 730	13 689	13 659	14 305	14 122	13 984
Tangible Fixed Assets	915	686	514	385	13 857	13 785
Net Assets Liabilities										879 857	972 956	1 164 596

Capital & Reserves
Called Up Share Capital	10	10	10	10	14	14
Profit Loss Account Reserve	60 188	146 864	216 570	292 955	387 068	465 032
Shareholder Funds	60 198	146 874	216 580	292 965	387 082	465 046

Other Financial Data
Amount Specific Advance Or Credit Directors						16 037	34 103	4 342	2 856	3 002	7 273	1 318
Amount Specific Advance Or Credit Made In Period Directors							767	38 891	13 162	9 160	55 747	106 614
Amount Specific Advance Or Credit Repaid In Period Directors							18 833	9 130	5 964	9 014	66 022	98 074
Accumulated Depreciation Impairment Property Plant Equipment						1 003	1 058	1 099	1 129	1 247	1 430	1 568
Average Number Employees During Period							1			1	1	1
Bank Borrowings Overdrafts						2
Creditors						46 690	64 074	33 748	31 484	33 781	36 080	51 526
Creditors Due Within One Year	36 021	40 147	27 471	20 218	99 452	46 690
Dividends Paid							18 802	24 800	34 589		18 536	19 837
Fixed Assets			514	152 809	475 695	475 623	475 568	475 527	475 497	476 143	475 960	475 822
Increase From Depreciation Charge For Year Property Plant Equipment							55	41	30		183	138
Investment Property						461 838	461 838	461 838	461 838	461 838	461 838	461 838
Investment Property Fair Value Model						461 838	461 838	461 838		461 838	461 838
Net Current Assets Liabilities	59 283	146 188	216 066	140 156	-88 613	-10 577	88 212	183 220	276 903	403 854	498 017	689 477
Number Shares Allotted		10	10	10	2	2
Number Shares Issued Fully Paid							2	2	2		2	2
Other Creditors						17 177	35 279	5 602	1 284	1 320	9 519	1 917
Other Taxation Social Security Payable						29 511	28 795	28 146	30 200	32 461	26 561	49 609
Par Value Share		1	1	1	1	1	1	1	1		1	1
Profit Loss							117 536	119 767	128 242		111 635	211 477
Property Plant Equipment Gross Cost						14 788	14 788	14 788		15 552	15 552
Share Capital Allotted Called Up Paid	10	10	10	10	2	2
Tangible Fixed Assets Additions				152 424	13 568
Tangible Fixed Assets Cost Or Valuation	1 220	1 220	1 220	1 220	14 788
Tangible Fixed Assets Depreciation	305	534	706	835	931	1 003
Tangible Fixed Assets Depreciation Charged In Period		229	172	129	96	72
Total Assets Less Current Liabilities	60 198	146 874	216 580	292 965	387 082	465 046	563 780	658 747	752 400	879 997	973 977	1 165 299
Trade Debtors Trade Receivables						34 995	10 237	10 516	26 147	7 509	30 590	34 616
Advances Credits Directors	19 385	17 324
Advances Credits Made In Period Directors	15 736
Advances Credits Repaid In Period Directors	35 121
Current Asset Investments											54 821	213 284
Provisions For Liabilities Balance Sheet Subtotal										140	1 021	703

Company staff

Sangeeta M.

Role: Director

Appointed: 18 August 2010

Latest update: 25 January 2024

People with significant control

Sangeeta M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 March 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 February 2014

Skm Aberdeen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeeta M.

People with significant control

Sangeeta M.

Accounts Documents

Company filings

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