Skora Construction Ltd in Morden, SM4 6QA

Description

Data updated on: 01-11-2023

Skora Construction is a firm registered at SM4 6QA Morden at 1b Pilgrim Close. The enterprise was established in 2011 and is registered under the identification number 07619395. The enterprise has been on the English market for thirteen years now and company official state is active. This business's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Its most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-05-03.

Since Tue, 3rd May 2011, this limited company has only been guided by a single director: Pawel S. who has been leading it for thirteen years.

Pawel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 246	1 295	22 760	27 552	25 018

Balance Sheet
Cash Bank On Hand									54 672	39 017	46 869
Current Assets	1 988	3 007	18 739	27 990	33 484	34 940	29 280	12 837	56 683	47 747	47 468
Debtors									4 551	8 730	599
Net Assets Liabilities					25 018	24 305	15 221	5 026	3 149	616	26 249
Property Plant Equipment									7 937	7 649	20 998
Cash Bank In Hand	1 988	3 007
Net Assets Liabilities Including Pension Asset Liability	1 246	1 295	22 760	27 552	25 018

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 146	1 195
Shareholder Funds	1 246	1 295	22 760	27 552	25 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									16 986	18 148	4 997
Average Number Employees During Period							4	3	3	2	2
Creditors					18 571	20 915	21 327	12 556	17 366	24 363	11 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 150
Disposals Property Plant Equipment											23 634
Fixed Assets			19 236	17 214	13 747	10 280	7 268	4 745	7 937	7 649	20 998
Increase From Depreciation Charge For Year Property Plant Equipment										1 162	3 999
Net Current Assets Liabilities	1 246	1 295	14 453	16 228	14 913	14 025	7 953	281	41 857	23 384	36 084
Property Plant Equipment Gross Cost									24 923	25 797	25 995
Total Additions Including From Business Combinations Property Plant Equipment										874	23 832
Total Assets Less Current Liabilities	1 246	1 295	33 689	33 442	28 660	24 305	15 221	5 026	49 794	31 033	57 082
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 796	1 624				453	2 540
Director Remuneration	7 632
Director Remuneration Benefits Excluding Payments To Third Parties	7 632
Accountancy Fees Administrative Expenses	907
Administrative Expenses	14 118
Bank Charges Detailed P L	27
Basic Sales Revenue	52 511
Corporation Tax Due Within One Year	719
Cost Sales	34 773
Creditors Due Within One Year	742	1 712	7 082	13 386	18 571
Directors Salaries Administrative Expenses	7 632
Employers National Insurance Staff Administrative Expenses	20
Final Payment	3 467
Gross Profit Loss	17 738
Hire Leasing Plant Machinery Cost Sales	1 152
Insurance Administrative Expenses	2 142
Interest Payable Similar Charges	27
Number Shares Allotted	100	100
Operating Profit Loss	3 620
Other Vehicle Costs Administrative Expenses	455
Par Value Share	1	1
Premises Cleaning Administrative Expenses	1 229
Profit Loss For Period	2 874
Profit Loss On Ordinary Activities Before Finance Charges Interest	3 620
Profit Loss On Ordinary Activities Before Tax	3 593
Creditors Due After One Year			10 929	5 890	3 642
Purchases Cost Sales	33 621
Share Capital Allotted Called Up Paid	100	100
Subcontractor Costs Administrative Expenses	900
Sundry Expenses Administrative Expenses	-1
Taxation Social Security Due Within One Year	742	1 712
Tax On Profit Or Loss On Ordinary Activities	719
Travel Subsistence Expenses Administrative Expenses	834
Turnover Gross Operating Revenue	52 511
U K Current Corporation Tax	719
U K Current Corporation Tax On Income For Period	719
Value Shares Allotted	1

Company staff

Pawel S.

Role: Director

Appointed: 03 May 2011

Latest update: 8 April 2024

People with significant control

Pawel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18/03/2014
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18/03/2014
Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 November 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Skora Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel S.

People with significant control

Pawel S.

Accounts Documents

Company filings

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