S.k.n-group79 Ltd in Hemel, HP1 1DS

Description

Data updated on: 01-11-2023

S.k.n-group79 is a company located at HP1 1DS Hemel at Flat 22 Swan Court. The firm was set up in 2018 and is registered under the identification number 11141317. The firm has been operating on the UK market for six years now and company current status is active. The enterprise's principal business activity number is 49410 which means Freight transport by road. S.k.n-group79 Limited filed its account information for the period that ended on 2023-01-08. The business most recent confirmation statement was submitted on 2023-01-05.

According to the official data, the firm is presided over by a single managing director: Stanimir S., who was assigned to lead the company on Tuesday 9th January 2018.

Stanimir S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-08	2020-01-08	2021-01-08	2022-01-08	2023-01-08	2024-01-08
Currency

Balance Sheet
Cash Bank On Hand	2 696	756	1 621	6	8 018	10 839
Current Assets	2 696	2 553	3 417	6
Debtors		1 797	1 796
Net Assets Liabilities	174	694	-893	-9 204	36	161
Other Debtors			6
Property Plant Equipment	21 060	17 308	42 220	183	150	6 511

Other Financial Data
Version Production Software				2 021	2 022	2 023
Accrued Liabilities			10 893	560
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 615	6 132	10 894
Accumulated Depreciation Impairment Property Plant Equipment	4 119	3 752	6 775	16 205	135	1 564
Additions Other Than Through Business Combinations Property Plant Equipment						7 790
Average Number Employees During Period	2	2	1	1	1	1
Bank Borrowings			10 000	8 833	6 833	4 833
Bank Borrowings Overdrafts			10 000
Creditors	1 348	1 413	10 887	560	1 299	4 968
Dividends Paid	5 574	5 500
Finance Lease Liabilities Present Value Total	15 362	11 622	25 643			7 388
Fixed Assets	21 060	17 308	42 220
Increase From Depreciation Charge For Year Property Plant Equipment	4 119	3 752	6 775	5 678	33	1 429
Loans From Directors						4 000
Net Current Assets Liabilities	1 348	1 140	3 424	-554	6 719	5 871
Other Disposals Property Plant Equipment				36 359
Property Plant Equipment Gross Cost	25 179	21 060	48 995	16 388	285	8 075
Provisions For Liabilities Balance Sheet Subtotal	257
Taxation Social Security Payable	1 348	1 413	-6		1 299	968
Total Additions Including From Business Combinations Property Plant Equipment	25 179		31 687
Total Assets Less Current Liabilities	22 408	18 448	34 750	-371	6 869	12 382
Trade Debtors Trade Receivables		1 797	1 797

Company staff

Stanimir S.

Role: Director

Appointed: 09 January 2018

Latest update: 5 February 2024

People with significant control

Stanimir S.

Notified on 9 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 October 2024
Account last made up date	08 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	08 January 2019
Annual Accounts
Start Date For Period Covered By Report	09 January 2019
End Date For Period Covered By Report	08 January 2020
Annual Accounts
Start Date For Period Covered By Report	09 January 2020
End Date For Period Covered By Report	08 January 2021
Annual Accounts
Start Date For Period Covered By Report	09 January 2020
End Date For Period Covered By Report	08 January 2021
Annual Accounts
Start Date For Period Covered By Report	09 January 2020
End Date For Period Covered By Report	08 January 2021
Annual Accounts
End Date For Period Covered By Report	08 January 2021

S.k.n-group79 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanimir S.

People with significant control

Stanimir S.

Accounts Documents

Company filings

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