Sky Line World Ltd in Cardiff, CF3 2EH

Description

Data updated on: 01-11-2023

Registered as 09578734 nine years ago, Sky Line World Ltd is a Private Limited Company. The business active registration address is Gmh Vehicle Recyclers, Mardy Road Cardiff. The firm's SIC code is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Sky Line World Limited reported its latest accounts for the period up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-07-01.

According to the latest data, we have only a single managing director in the company: Tahir A. (since 2015-07-13). That company had been led by Rashid A. up until nine years ago.

Tahir A. is the individual with significant control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 655

Balance Sheet
Cash Bank In Hand	20 992
Cash Bank On Hand	20 992	23 495	42 524	42 030	76 930	72 583	178 132	97 647
Current Assets	221 770	319 845	349 479	354 612	406 838	482 269	575 449	544 127
Debtors	1 691		8 749	6 272	3 093	7 941	977	31 496
Net Assets Liabilities		28 793	50 768	70 174	127 459	159 168	176 749	185 052
Other Debtors					18		977	1 496
Property Plant Equipment	22 846	25 508	55 470	54 493	64 520	60 412	64 040
Stocks Inventory	199 087
Tangible Fixed Assets	22 846
Total Inventories	199 087	296 350	298 206	306 310	326 815	401 745	396 340	414 984

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 654
Shareholder Funds	13 655

Other Financial Data
Accrued Liabilities	498	442	320	345	192
Accumulated Depreciation Impairment Property Plant Equipment	2 912	7 129	23 162	39 486	59 765	79 288	100 634	117 105
Average Number Employees During Period		31	22	18	19	16	16	27
Bank Borrowings Overdrafts					50 000	50 000	46 091	40 125
Corporation Tax Payable	1 845	2 631	4 815	7 322	10 381
Creditors	230 961	316 560	26 429	17 857	59 286	50 000	46 091	366 519
Creditors Due Within One Year	230 961
Dividends Paid				15 000
Finance Lease Liabilities Present Value Total			26 429	17 857	9 286
Increase From Depreciation Charge For Year Property Plant Equipment		4 217	16 033	16 324	20 279	19 523	21 346	16 471
Merchandise	199 087	296 350	298 206	306 310	326 815
Net Current Assets Liabilities	-9 191	3 285	21 727	33 538	122 225	148 756	158 800	177 608
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors					229 361	260 293	338 824	310 412
Other Taxation Social Security Payable	282	4 441	1 032	274	1 038	25 992	24 378	22 609
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	1 691				18
Profit Loss		15 138	21 975	34 406	57 285
Property Plant Equipment Gross Cost	25 758	32 637	78 632	93 979	124 285	139 700	164 674
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	25 758
Tangible Fixed Assets Cost Or Valuation	25 758
Tangible Fixed Assets Depreciation	2 912
Tangible Fixed Assets Depreciation Charged In Period	2 912
Total Additions Including From Business Combinations Property Plant Equipment		6 879	45 995	15 347	30 306	15 415	24 974
Total Assets Less Current Liabilities	13 655	28 793	77 197	88 031	186 745	209 168	222 840	225 177
Trade Creditors Trade Payables	41 058	64 314	25 089	22 830	36 702	47 228	53 447	33 498
Trade Debtors Trade Receivables					3 075	7 941		30 000

Company staff

Tahir A.

Role: Director

Appointed: 13 July 2015

Latest update: 31 March 2024

People with significant control

Tahir A.

Notified on 27 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sky Line World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir A.

Rashid A.

People with significant control

Tahir A.

Accounts Documents

Company filings

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