Skm Architects Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Skm Architects came into being in 2009 as a company enlisted under no 06912787, located at LE19 4SA Leicester at 19 Warren Park Way. It has been in business for fifteen years and its state is active. The enterprise's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The company's latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was released on Sunday 21st May 2023.

There's a team of two directors managing this specific limited company now, specifically Divya M. and Sanjay M. who have been executing the directors tasks since Wednesday 1st June 2016. What is more, the managing director's duties are helped with by a secretary - Kishore M., who was selected by this specific limited company in 2009.

Sanjay M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 238	5 198			1 320	8 556

Balance Sheet
Cash Bank In Hand	10 553	2	12 142	9 220	35 662	15 781
Cash Bank On Hand						15 781	11 610	25 550	906	38 343	32 765	93 420	67 233
Current Assets	23 503	29 284	23 949	42 144	54 504	94 181	102 784	110 316	46 197	94 306	121 450	237 887	254 811
Debtors	12 950	29 282	9 569	30 349	15 767	76 650	56 174	49 766	10 291	20 963	43 685	99 467	122 578
Net Assets Liabilities						8 556	19 147	1 638	-79 783	-53 933	-11 766	71 381	126 032
Net Assets Liabilities Including Pension Asset Liability	4 238	5 198	1 715	326	1 320	8 556
Other Debtors						4 906	157	4 467	3 005	6 476	3 692
Property Plant Equipment						27 732	26 479	25 748	25 395	22 225	22 111	25 573
Stocks Inventory			2 238	2 575	3 075	1 750
Tangible Fixed Assets	22 678	22 565	56 868	20 738	31 299	27 732
Total Inventories						1 750	35 000	35 000	35 000	35 000	45 000	45 000	65 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 138	5 098	1 615	226	1 220	8 456
Shareholder Funds	4 238	5 198			1 320	8 556

Other Financial Data
Amount Specific Advance Or Credit Directors	26 852	26 602							21 573	20 363	9 800
Amount Specific Advance Or Credit Made In Period Directors										7 754	31 786
Amount Specific Advance Or Credit Repaid In Period Directors										6 544	1 623
Accrued Liabilities									1 040	1 065	1 250	1 150	1 175
Accumulated Depreciation Impairment Property Plant Equipment						45 017	52 121	59 283	66 234	72 795	78 970	87 603	103 890
Average Number Employees During Period							8	10	10	8	8	9	11
Bank Borrowings Overdrafts						33 000	20 500	46 886	14 066
Corporation Tax Payable										23		2 557	8 183
Creditors						33 000	20 500	46 886	32 821	50 000	50 000	40 494	134 202
Creditors Due After One Year			17 629		45 500	33 000
Creditors Due Within One Year	37 408	42 116	57 218	58 824	78 224	74 811
Increase From Depreciation Charge For Year Property Plant Equipment							7 104	7 162	6 951	6 561	6 175	8 633	16 287
Net Current Assets Liabilities	-13 905	-12 832	-33 269	-16 680	-23 720	19 370	18 714	28 322	-67 619	-22 008	20 248	90 427	120 609
Number Shares Allotted		100				100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						9 164	33 761	18 749	16 473	50 000	50 000	40 494	30 322
Other Taxation Social Security Payable						25 482	12 527	12 774	34 910	11 451	10 520	4 516	6 050
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									326	504	7 095	1 397	734
Property Plant Equipment Gross Cost						72 749	78 600	85 031	91 629	95 020	101 081	113 176	148 462
Provisions For Liabilities Balance Sheet Subtotal						5 546	5 546	5 546	4 738	4 150	4 125	4 125	8 401
Provisions For Liabilities Charges	4 535	4 535	4 255	3 732	6 259	5 546
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 103	77 201	5 449	18 385	3 366
Tangible Fixed Assets Cost Or Valuation	33 970	43 073	81 944	50 998	69 383	72 749
Tangible Fixed Assets Depreciation	11 292	20 508	25 076	30 260	38 084	45 017
Tangible Fixed Assets Depreciation Charged In Period		9 216	4 568	14 282	7 824	6 933
Total Additions Including From Business Combinations Property Plant Equipment							5 851	6 431	6 598	3 391	6 061	12 095	35 286
Total Assets Less Current Liabilities	8 773	9 733	23 599	4 058	7 579	47 102	45 193	54 070	-42 224	217	42 359	116 000	165 181
Trade Creditors Trade Payables						21 551	22 157	20 655	25 090	15 683	23 643	27 933	28 089
Trade Debtors Trade Receivables						71 744	56 017	45 299	6 960	13 983	32 898	98 070	121 844
Capital Employed		5 198	1 715	326	1 320
Fixed Assets	22 678	22 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 098
Tangible Fixed Assets Disposals			38 330	36 395

Company staff

Divya M.

Role: Director

Appointed: 01 June 2016

Latest update: 23 March 2024

Sanjay M.

Role: Director

Appointed: 21 May 2009

Latest update: 23 March 2024

Kishore M.

Role: Secretary

Appointed: 21 May 2009

Latest update: 23 March 2024

People with significant control

Sanjay M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Skm Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divya M.

Sanjay M.

Kishore M.

Yomtov J.

Rakiran M.

People with significant control

Sanjay M.

Accounts Documents

Company filings

Filing category

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