Sky Blue York Ltd. in York, YO10 5AA

Description

Data updated on: 01-11-2023

Sky Blue York Ltd. can be contacted at 16 Barbican Road, in York. Its area code is YO10 5AA. Sky Blue York has been in this business since it was set up in 2021. Its Companies House Reg No. is 13389214. The firm's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. The firm's most recent financial reports provide detailed information about the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-10.

For three years, this company has only been supervised by one managing director: Kheng K. who has been leading it since 2021-05-11.

Kheng K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 002	1 350
Current Assets	10 000	11 436
Debtors	3 210	3 564
Net Assets Liabilities	23 000	-9 223
Other Debtors	601	918
Property Plant Equipment	10 000	10 478
Total Inventories	5 214	6 522

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	23 000	254
Accumulated Amortisation Impairment Intangible Assets	500	550
Accumulated Depreciation Impairment Property Plant Equipment	6 540	7 572
Administrative Expenses	12 452	11 545
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts	3 200	4 500
Cost Sales	36 545	42 656
Creditors	8 000	9 842
Disposals Decrease In Amortisation Impairment Intangible Assets		2 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 544
Disposals Intangible Assets		5 150
Disposals Property Plant Equipment		2 151
Distribution Costs	28 554	28 185
Finance Lease Liabilities Present Value Total	1 594	1 654
Fixed Assets	15 000	30 278
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		13 313
Gross Profit Loss	42 020	40 908
Increase Decrease Due To Transfers Between Classes Intangible Assets		1 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		465
Increase From Amortisation Charge For Year Intangible Assets		1 412
Increase From Depreciation Charge For Year Property Plant Equipment		2 521
Intangible Assets	19 500	19 800
Intangible Assets Gross Cost	20 000	20 350
Interest Payable Similar Charges Finance Costs	865	485
Net Current Assets Liabilities	27 000	2 246
Operating Profit Loss	1 014	1 178
Other Creditors	568	437
Other Increase Decrease In Amortisation Impairment Intangible Assets		1 438
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		55
Prepayments Accrued Income	1 624	1 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 000	652
Profit Loss	121	555
Profit Loss On Ordinary Activities Before Tax	149	693
Property Plant Equipment Gross Cost	16 540	18 050
Provisions For Liabilities Balance Sheet Subtotal	37 000	31 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28	138
Total Additions Including From Business Combinations Intangible Assets		4 500
Total Additions Including From Business Combinations Property Plant Equipment		1 542
Total Assets Less Current Liabilities	52 000	32 524
Total Increase Decrease From Revaluations Property Plant Equipment		1 654
Trade Creditors Trade Payables	3 154	3 251
Trade Debtors Trade Receivables	985	1 002
Turnover Revenue	78 565	83 564
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000

Company staff

Kheng K.

Role: Director

Appointed: 11 May 2021

Latest update: 25 January 2024

People with significant control

Kheng K.

Notified on 11 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-11
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sky Blue York Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kheng K.

People with significant control

Kheng K.

Accounts Documents

Company filings

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