Skm Retail Ltd in Surrey, KT3 5RL

Description

Data updated on: 01-11-2023

Skm Retail started its operations in the year 2004 as a Private Limited Company under the ID 05109527. This particular firm has been prospering for 20 years and the present status is active. This firm's headquarters is registered in Surrey at 34 Aldridge Rise. Anyone could also find this business by its postal code, KT3 5RL. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 2022-01-31 and the most current annual confirmation statement was filed on 2023-04-22.

At present, the firm is led by 1 director: Keshiga S., who was selected to lead the company on Wednesday 4th February 2009. For 5 years Saseendran T., had been responsible for a variety of tasks within the firm till the resignation fifteen years ago. To provide support to the directors, the firm has been utilizing the skills of Keshiga S. as a secretary since the appointment on Wednesday 4th February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-21	2012-02-21	2013-02-21	2014-02-21	2015-02-21	2016-04-05	2016-08-21	2017-08-21	2018-08-21	2019-08-21	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 506	20 234	17 267	28 220	14 331	27 396	31 932	23 753

Balance Sheet
Current Assets	46 878	34 951	27 404	23 956	45 629	67 465	20 178	19 597	22 563	18 156	13 789	17 535	9 095
Net Assets Liabilities								23 753	44 733	62 767	73 974	76 089	84 865
Cash Bank In Hand	12 887	17 757	16 150	1 825	4 182	21 135
Debtors		17 194	11 254	22 131	41 447	46 330
Intangible Fixed Assets	175 090	175 090	175 090	175 090	175 090	135 157
Net Assets Liabilities Including Pension Asset Liability	13 506	20 234	17 267	28 220	14 331	27 396	31 932	23 753
Stocks Inventory	33 991
Tangible Fixed Assets	365 000	365 000	365 000	365 000	365 000	365 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 505	20 233	17 266	28 219	14 330	27 395
Shareholder Funds	13 506	20 234	17 267	28 220	14 331	27 396	31 932	23 753

Other Financial Data
Creditors								16 069	14 989	17 723	18 851	19 351	29 767
Fixed Assets	540 090	540 090	540 090	540 090	540 090	500 157	496 318	487 102	477 887	468 671	459 456	450 241	437 186
Net Current Assets Liabilities	35 572	28 815	24 938	3 641	31 179	49 564	8 171	3 528	7 574	433	5 062	1 816	20 672
Total Assets Less Current Liabilities	575 663	568 906	565 028	543 731	571 269	549 721	504 489	490 630	485 461	469 105	454 394	448 425	416 514
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	562 157	548 672	547 761	515 511	556 938	522 325	472 557	466 877
Creditors Due Within One Year	11 306	6 136	2 466	20 315	14 450	17 901	15 507	16 069
Intangible Fixed Assets Aggregate Amortisation Impairment						39 933
Intangible Fixed Assets Amortisation Charged In Period						39 933
Intangible Fixed Assets Cost Or Valuation	175 090	175 090	175 090	175 090	175 090	175 090
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 500
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	365 000	365 000	365 000	365 000	365 000	365 000