Sks Ventures Limited in Cheadle, SK8 4NT

Description

Data updated on: 01-11-2023

This particular business is situated in Cheadle under the ID 08463173. It was set up in 2013. The headquarters of this company is located at 170 Kingsway Gatley. The zip code for this location is SK8 4NT. This business's declared SIC number is 56103 : Take-away food shops and mobile food stands. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-26.

The company owns a takeaway or sandwich shop. Its FHRSID is PI/000260138. It reports to Kirklees and its last food inspection was carried out on 2019-10-17 in 7 Broadway House, Kirklees, WF13 1QQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Within this specific company, the full range of director's tasks have so far been carried out by Shilpan S. who was appointed on 2013-03-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-28	2018-03-27	2019-03-26	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 630	44 596

Balance Sheet
Cash Bank In Hand	34 146	42 148
Cash Bank On Hand			86 277	95 448	73 321	27 431	3	276 035	120 647	89 321
Current Assets	50 990	75 238	124 029	148 705	137 890	87 656	184 038	323 145	140 280	110 664
Debtors	13 297	28 658	28 318	43 882	51 031	45 192	169 015	32 679	6 007	5 956
Intangible Fixed Assets		75 947
Net Assets Liabilities			-3 717	59 846	2 106	-156 900	-211 800	-234 444	-280 390	-319 386
Net Assets Liabilities Including Pension Asset Liability	8 630	44 596
Other Debtors			28 318	43 882	51 031	45 192	169 015	32 679	6 007	5 956
Property Plant Equipment			593 286	500 481	445 418	317 296	221 381	132 302	118 028	82 178
Stocks Inventory	3 547	4 432
Tangible Fixed Assets	63 688	122 777
Total Inventories			9 434	9 375	13 538	15 033	15 020	14 431	13 626	15 387

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	8 629	44 496
Shareholder Funds	8 630	44 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 283	22 486	68 288	121 609	174 931	228 253	281 575	334 896
Accumulated Depreciation Impairment Property Plant Equipment			139 020	255 562	386 491	516 797	626 851	565 326	444 425	480 275
Average Number Employees During Period				35	48	47	42	39	35	32
Bank Borrowings			401 521	316 771	639 527	456 813	282 261	295 164
Bank Borrowings Overdrafts			316 771	232 021	456 811	274 097	244 481	196 100	96 360	36 048
Creditors			316 771	232 021	456 811	274 097	419 481	371 100	271 360	211 048
Creditors Due After One Year	80 585	163 945
Creditors Due Within One Year	22 511	53 126
Fixed Assets	63 688	198 724	661 030	560 022	910 344	728 901	579 664	437 263	431 023	321 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases				120 000	120 000	166 196	130 519	114 575	103 123	105 956
Increase From Amortisation Charge For Year Intangible Assets				8 203	45 802	53 321	53 322	53 322	53 322	53 321
Increase From Depreciation Charge For Year Property Plant Equipment				116 542	130 929	130 306	110 054	48 280	54 222	35 850
Intangible Assets			67 744	59 541	464 926	411 605	358 283	304 961	251 639	198 318
Intangible Assets Gross Cost			82 027	82 027	533 214	533 214	533 214	533 214	533 214
Intangible Fixed Assets Additions		82 027
Intangible Fixed Assets Aggregate Amortisation Impairment		6 080
Intangible Fixed Assets Amortisation Charged In Period		6 080
Intangible Fixed Assets Cost Or Valuation		82 027
Net Current Assets Liabilities	28 479	22 112	-291 769	-268 155	-451 427	-611 704	-371 983	-296 760	-439 285	-420 477
Number Shares Allotted	1
Other Creditors			283 709	267 456	330 933	458 858	175 000	175 000	175 000	175 000
Other Taxation Social Security Payable			23 294	31 982	33 918	24 480	35 974	39 497	25 973	50 002
Par Value Share	1
Property Plant Equipment Gross Cost			732 306	756 043	831 909	834 093	848 232	697 628	562 453
Provisions For Liabilities Balance Sheet Subtotal			56 207					3 847	768	9 149
Provisions For Liabilities Charges	2 952	12 295
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	69 995	80 120
Tangible Fixed Assets Cost Or Valuation	69 995	150 115
Tangible Fixed Assets Depreciation	6 307	27 338
Tangible Fixed Assets Depreciation Charged In Period	6 307	21 031
Total Additions Including From Business Combinations Intangible Assets					451 187
Total Additions Including From Business Combinations Property Plant Equipment				23 737	75 866	2 184	14 139		77 159
Total Assets Less Current Liabilities	92 167	220 836	369 261	291 867	458 917	117 197	207 681	140 503	-8 262	-99 189
Trade Creditors Trade Payables			24 045	32 672	41 750	33 306	60 713	85 341	83 133	30 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment								109 805	175 123
Disposals Property Plant Equipment								150 604	212 334
Investments Fixed Assets									61 356	40 792
Other Investments Other Than Loans									61 356	40 792

Company staff

Shilpan S.

Role: Director

Appointed: 26 March 2013

Latest update: 29 January 2024

People with significant control

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

Shilpan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	26 March 2013
Date Approval Accounts	15 April 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	26 March 2019
Annual Accounts
Start Date For Period Covered By Report	27 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sks Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpan S.

People with significant control

Shilpan S.

Accounts Documents

Subway food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sks Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpan S.

People with significant control

Shilpan S.

Accounts Documents

Subway food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015