Skv Supplies Limited in Harrow, HA3 8DS

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Thursday 29th July 2010. Registered under number 07330365, it is considered a Private Limited Company. You may visit the office of this company during office times at the following location: Vision House 31 Kenton Park Avenue, HA3 8DS Harrow. This enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Skv Supplies Ltd reported its account information for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was filed on Thursday 13th July 2023.

There seems to be one managing director at present controlling this particular firm, namely Rajesh V. who has been carrying out the director's responsibilities since Thursday 29th July 2010. For one year Jayesh K., had performed assigned duties for the following firm up until the resignation thirteen years ago. Additionally a different director, including Shanti V. quit in March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-28	2016-07-28	2017-07-28	2018-07-28	2019-07-28	2020-07-28	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 683	-12 598	-16 120	-16 530	-17 904	-18 816

Balance Sheet
Cash Bank On Hand						554	268	268	268	50 268	50 268	268	268
Debtors	67 357	26 295	23 567	30 105	27 951	28 967
Other Debtors						28 966
Property Plant Equipment						58	59	59	59	59	59	59	59
Cash Bank In Hand	9 560	3 625	2 004	171	592	554
Current Assets	102 612	29 920	25 571	30 276	28 543	29 521
Stocks Inventory	25 695
Tangible Fixed Assets	162	1 874	2 302	1 531	634	58

Capital & Reserves
Called Up Share Capital	-3	-3	3	3	3	3
Profit Loss Account Reserve	-15 680	-12 595	-16 123	-16 533	-17 907	-18 819
Shareholder Funds	-15 683	-12 598	-16 120	-16 530	-17 904	-18 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 245	4 245	4 245	4 245	4 245	4 245
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts				38						50 000
Creditors							19 745	19 745	19 745	69 745	69 745	19 745	19 745
Net Current Assets Liabilities	-15 845	-14 472	-18 422	-18 061	-18 538	-18 874	-19 477	-19 477	-19 477	-19 477	-19 477	-19 477	-19 477
Number Shares Issued Fully Paid							3	3
Other Creditors						48 395	19 745	19 745	19 745	19 745
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-912	-602
Property Plant Equipment Gross Cost						4 304	4 304	4 304	4 304	4 304	4 304
Total Assets Less Current Liabilities	-15 683	-12 598	-16 120	-16 530	-17 904	-18 816	-19 418	-19 418	-19 418	-19 418	-19 418	-19 418	-19 418
Trade Debtors Trade Receivables						1
Accruals Deferred Income Within One Year			4 075	6 383
Administrative Expenses		11 947	9 100	7 018
Corporation Tax Due Within One Year				8
Cost Sales		73 895	48 927	14 217
Creditors Due Within One Year	118 457	44 392	43 993	48 337	47 081	48 395
Debtors Due Within One Year		26 295	23 567	30 102
Depreciation Tangible Fixed Assets Expense		643	1 000	1 076
Gross Profit Loss		15 032	5 572	6 578
Number Shares Allotted		3	3	3	3	3
Operating Profit Loss			-3 528	-440
Other Creditors Due Within One Year			5 000	5 000
Other Interest Receivable Similar Income				38
Profit Loss For Period		3 085	-3 528	-410
Profit Loss On Ordinary Activities Before Tax		3 085	-3 528	-402
Share Capital Allotted Called Up Paid	-3	-3	3	3	3	3
Tangible Fixed Assets Additions		2 355	1 428	305
Tangible Fixed Assets Cost Or Valuation	216	2 571	3 999	4 304
Tangible Fixed Assets Depreciation	54	697	1 697	2 773
Tangible Fixed Assets Depreciation Charged In Period		643	1 000	1 076
Tax On Profit Or Loss On Ordinary Activities				8
Trade Creditors Within One Year		2 571	631	1 560
Turnover Gross Operating Revenue		88 927	54 499	20 795
U K Current Corporation Tax				8
V A T Current Asset			759
V A T Due Total Creditors				115

Company staff

Rajesh V.

Role: Director

Appointed: 29 July 2010

Latest update: 12 March 2024

People with significant control

Rajesh V. is the individual with significant control over 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.

Rajesh V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Skv Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh V.

Jayesh K.

Shanti V.

People with significant control

Rajesh V.

Accounts Documents

Company filings

Filing category

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