Skua Projects Limited in Eastleigh, SO50 7NA

Description

Data updated on: 01-11-2023

Skua Projects came into being in 2009 as a company enlisted under no 07033340, located at SO50 7NA Eastleigh at 32 Reynolds Road. The firm has been in business for fifteen years and its state is active. The enterprise's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2023-09-30 is the last time when the accounts were reported.

Within this limited company, the full scope of director's tasks have so far been carried out by Rosalind B. who was appointed fifteen years ago.

Executives who have control over the firm are as follows: Rosalind B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin B. owns 1/2 or less of company shares and has 1/2 or less 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 499	17 107	19 218	9 582	8 306	20 589

Balance Sheet
Cash Bank In Hand	7 601	21 607	19 562	22 329	13 766	26 735
Cash Bank On Hand						26 735	17 232	9 630	11 755	12 115	12 267	17 220
Current Assets	11 101	30 967	31 302	22 329		26 735	19 882	11 670	11 755	13 940	12 267	17 220	14 223
Debtors	3 500	9 360	11 740				2 650	2 040		1 825
Property Plant Equipment						927	307	110
Tangible Fixed Assets					1 011	927
Net Assets Liabilities Including Pension Asset Liability	6 499	17 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 399	17 007	19 118	9 482	8 206	20 489
Shareholder Funds	6 499	17 107	19 218	9 582	8 306	20 589

Other Financial Data
Accrued Liabilities						1 736	1 500	1 080	1 140	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						951	1 571	1 768	1 878	1 878	1 878
Corporation Tax Payable						5 337	1 622	648	888	1 326	694	1 833
Creditors						7 073	9 122	2 147	2 448	2 947	2 315	3 454	1 779
Creditors Due Within One Year		13 860	12 084	12 747	6 471	7 073
Increase From Depreciation Charge For Year Property Plant Equipment							620	197	110
Net Current Assets Liabilities	6 499	17 107	19 218	9 582	7 295	19 662	10 760	9 523	9 307	10 993	9 952	13 766	12 444
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 878	1 878	1 878	1 878	1 878	1 878
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 449	429
Tangible Fixed Assets Cost Or Valuation					1 449	1 878
Tangible Fixed Assets Depreciation					438	951
Tangible Fixed Assets Depreciation Charged In Period					438	513
Total Assets Less Current Liabilities	6 499	17 107	19 218	9 582	8 306	20 589	11 067	9 633	9 307	10 993	9 952	13 766	12 444
Trade Creditors Trade Payables								-1		1	1	1
Trade Debtors Trade Receivables							2 650	2 040		1 825
Creditors Due Within One Year Total Current Liabilities	4 602	13 860

Company staff

Rosalind B.

Role: Director

Appointed: 29 September 2009

Latest update: 7 January 2024

People with significant control

Rosalind B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin B.

Notified on 16 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2016
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
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 October 2013

Skua Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind B.

People with significant control

Rosalind B.

Colin B.

Accounts Documents

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