Skn Services Limited in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Skn Services Limited can be contacted at Six Ways Business Centre, 1 Guildford Street in Birmingham. The area code is B19 2HN. Skn Services has existed on the market for the last twenty years. The registered no. is 05100416. This company's principal business activity number is 69201 - Accounting and auditing activities. Its latest financial reports were submitted for the period up to 30th September 2022 and the latest confirmation statement was submitted on 6th April 2023.

In order to meet the requirements of their client base, this specific business is continually being taken care of by a team of two directors who are Kabir K. and Shalim U.. Their support has been of cardinal use to the business since 2009.

Executives with significant control over the firm are: Kabir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shalim U. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 415	3 470	6 308	6 502	6 326	1 109

Balance Sheet
Cash Bank On Hand						7 463	35 575	24 426	11 252	316 574	447 880	213 377
Current Assets				94 281	118 643	117 184	113 474	121 976	187 178	439 537	552 306	407 253
Debtors	66 330	57 828	81 684	94 281	114 761	109 721	77 899	97 550	175 926	122 963	104 426	193 876
Net Assets Liabilities						1 109	2 045	4 902	14 076	110 752	199 649	197 953
Other Debtors						62 648	21 542	13 083	21 276	9 830	473	100 506
Property Plant Equipment						13 778	9 092	4 294	1 098	878	1 568	52 293
Cash Bank In Hand					3 882	7 463
Net Assets Liabilities Including Pension Asset Liability	3 415	3 470	6 308	6 502	6 326	1 109
Tangible Fixed Assets	4 382	2 007	1 059	6 036	8 771	13 778

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 415	2 470	5 308	5 502	5 326	109
Shareholder Funds	3 415	3 470	6 308	6 502	6 326	1 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 573	63 252	68 050	71 246	71 466	71 638	88 775
Additions Other Than Through Business Combinations Property Plant Equipment												67 862
Average Number Employees During Period							26	20	20	18	20	20
Bank Borrowings											46 862	36 213
Creditors						101 203	91 871	121 368	-800	50 000	46 862	225 380
Increase From Depreciation Charge For Year Property Plant Equipment							6 679	4 798	3 196	220	172	17 137
Net Current Assets Liabilities	279	1 463	21 216	29 116	26 205	15 981	21 603	608	12 178	159 874	244 943	181 873
Other Creditors						26 227	26 572	47 618	-800	91 923	126 426	78 227
Property Plant Equipment Gross Cost						70 351	72 344	72 344	72 344	72 344	73 206	141 068
Taxation Social Security Payable											102 675	65 523
Total Assets Less Current Liabilities	4 661	3 470	22 275	35 152	34 976	29 759	30 695	4 902	13 276	160 752	246 511	234 166
Trade Creditors Trade Payables						3		8 234	18 098	62 624	78 262	81 630
Trade Debtors Trade Receivables						47 073	56 357	84 467	150 250	96 050	87 338	76 754
Creditors Due After One Year	1 246
Creditors Due Within One Year	66 051	56 365	60 468	65 165	92 438	101 203
Dividends Paid							76 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						74 973	65 299	65 516	74 095	125 116	102 675
Par Value Share		1	1	1	1	1
Profit Loss							76 936
Provisions For Liabilities Balance Sheet Subtotal						28 650	28 650
Provisions For Liabilities Charges			15 967	28 650	28 650	28 650
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	44 239	44 239	45 029	52 549	58 966	70 351
Tangible Fixed Assets Depreciation	39 857	42 232	43 970	46 513	50 195	56 573
Total Additions Including From Business Combinations Property Plant Equipment							1 993				862
Bank Borrowings Overdrafts										50 000	46 862

Company staff

Kabir K.

Role: Director

Appointed: 01 May 2009

Latest update: 15 April 2024

Shalim U.

Role: Director

Appointed: 13 April 2004

Latest update: 15 April 2024

Shalim U.

Role: Secretary

Appointed: 20 September 2004

Resigned: 01 April 2009

Latest update: 15 April 2024

Kabir K.

Role: Director

Appointed: 13 April 2004

Resigned: 01 April 2009

Latest update: 15 April 2024

Nazmil S.

Role: Secretary

Appointed: 13 April 2004

Resigned: 20 September 2004

Latest update: 15 April 2024

Nazmil S.

Role: Director

Appointed: 13 April 2004

Resigned: 20 September 2004

Latest update: 15 April 2024

People with significant control

Kabir K.

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

Shalim U.

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

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Skn Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabir K.

Shalim U.

Shalim U.

Kabir K.

Nazmil S.

Nazmil S.

People with significant control

Kabir K.

Shalim U.

Accounts Documents

Company filings

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