Skofi Limited in Essex, IG6 1EB

Description

Data updated on: 16-11-2020

This particular company was based in Essex under the ID 04319512. The company was set up in the year 2001. The headquarters of this firm was situated at 69 Campbell Avenue Barkingside Ilford. The postal code is IG6 1EB. The company was dissolved on 22nd September 2020, meaning it had been active for 19 years.

When it comes to the following business, all of director's tasks up till now have been executed by Susan S. and David S.. Amongst these two people, David S. had supervised the business for the longest time, having become one of the many members of company's Management Board on November 2001.

Executives who controlled the firm include: David S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 325	62	1 886	-6 156	231	105

Balance Sheet
Cash Bank On Hand						4 612	699	1
Current Assets	49 392	15 951	14 591	10 851	12 332	12 451	12 480	10 213
Debtors	11 229	6 736	6 951	9 916	12 577	9 808	11 781	10 212
Net Assets Liabilities						284	219	111
Other Debtors						9 082	10 642	8 823
Property Plant Equipment						793	2 439	1 829
Cash Bank In Hand	38 163	9 215	7 640	935	2 416	2 643
Net Assets Liabilities Including Pension Asset Liability	20 325	62	1 886	-6 156	231	105
Tangible Fixed Assets	5 090	4 520	3 389	1 410	1 057	792

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 323	60	1 884	-6 158	138	103
Shareholder Funds	20 325	62	1 886	-6 156	231	105

Other Financial Data
Total Fixed Assets Additions		937
Total Fixed Assets Cost Or Valuation	17 910	18 847	18 847	7 856	7 856	7 856
Total Fixed Assets Depreciation	12 820	14 327	15 458	6 446	6 798	7 064
Total Fixed Assets Depreciation Charge In Period		1 507	1 131	470	352	265
Total Fixed Assets Depreciation Disposals				-9 233
Total Fixed Assets Disposals				-11 505
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 878	8 695	8 475
Accumulated Depreciation Impairment Property Plant Equipment						7 063	7 261	8 486
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts								1 176
Corporation Tax Payable						4 001	899	849
Creditors						6 244	6 591	3 245
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							198	610
Net Current Assets Liabilities	15 790	-3 903	-948	-7 284	-706	-476	8 938	6 968
Other Creditors							3 000
Other Taxation Social Security Payable						2 243	1 895	1 220
Property Plant Equipment Gross Cost							7 856	10 315
Provisions For Liabilities Balance Sheet Subtotal						211	211	211
Total Assets Less Current Liabilities	20 880	617	1 149	-5 874	351	316	9 125	8 797
Trade Debtors Trade Receivables						1 130	1 139	1 389
Creditors Due Within One Year Total Current Liabilities	33 602	19 854	15 539	18 135	12 877	12 927
Fixed Assets	5 090	4 520	3 389	1 410	1 058	792
Provisions For Liabilities Charges	555	555	555	282	211	211
Tangible Fixed Assets Additions		937
Tangible Fixed Assets Cost Or Valuation	17 910	18 847	18 847	7 856	7 856	7 856
Tangible Fixed Assets Depreciation	12 820	14 327	15 209	6 446	6 799	7 064
Tangible Fixed Assets Depreciation Charge For Period		1 507	1 131	470	352	265
Tangible Fixed Assets Depreciation Disposals				-9 233
Tangible Fixed Assets Disposals				-11 505

Company staff

Susan S.

Role: Director

Appointed: 15 September 2005

Latest update: 7 December 2023

Susan S.

Role: Secretary

Appointed: 09 November 2001

Latest update: 7 December 2023

David S.

Role: Director

Appointed: 09 November 2001

Latest update: 7 December 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	30 November 2020
Confirmation statement last made up date	19 October 2019

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018

Skofi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

David S.

Janice K.

Stanley K.

People with significant control

David S.

Susan S.

Accounts Documents

Company filings

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