Sky Park Garage Ltd in London, N3 2AX

Description

Data updated on: 01-11-2023

The official date this firm was established is 2008/06/30. Registered under 06633786, this company is listed as a Private Limited Company. You can contact the headquarters of the firm during office times at the following address: 36 Glebe Rd Finchley, N3 2AX London. This firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-02-06.

Regarding the business, just about all of director's assignments have so far been executed by Gent V. who was formally appointed 16 years ago. Since 2008 Form 10 Directors Fd Ltd, had been performing the duties for the business up to the moment of the resignation in July 2008.

Gent V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 865	7 995	2 488	3 584	22 131	23 157	23 593

Balance Sheet
Current Assets	22 388	60 890	94 786	128 949	198 022	169 779	207 144	144 078	198 534	347 726	351 795	298 717
Net Assets Liabilities							23 593	24 158	24 288	28 051	28 762	28 830
Cash Bank In Hand	10 388	35 890	67 786	93 949	162 022	127 479	165 561
Debtors						5 800	4 083
Intangible Fixed Assets	17 280	16 860	16 440	16 020	15 600	15 180	14 760
Net Assets Liabilities Including Pension Asset Liability	-5 865	7 995	2 488	3 584	22 131	23 157	23 593
Stocks Inventory	12 000	25 000	27 000	35 000	36 000	36 500	37 500
Tangible Fixed Assets	31 538	35 404	27 053	28 290	29 218	28 414	24 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-5 965	7 895	2 388	3 484	22 031	23 057	23 493
Shareholder Funds	-5 865	7 995	2 488	3 584	22 131	23 157	23 593

Other Financial Data
Average Number Employees During Period									5	5	8	7
Creditors							222 746	160 406	254 698	389 097	385 769	323 472
Fixed Assets	48 818	52 264	43 493	44 310	44 818	43 594	39 195	40 486	109 071	86 593	68 460	53 585
Net Current Assets Liabilities	-54 683	-29 269	-26 005	-25 726	-7 687	-5 437	-15 602	16 328	56 164	41 371	33 974	24 755
Total Assets Less Current Liabilities	-5 865	22 995	17 488	18 584	37 131	38 157	23 593	24 158	52 907	45 222	34 486	28 830
Creditors Due After One Year		15 000	15 000	15 000	15 000	15 000
Creditors Due Within One Year	77 071	90 159	120 791	154 675	205 709	175 216	222 746
Intangible Fixed Assets Aggregate Amortisation Impairment	3 720	4 140	4 560	4 980	5 400	5 820	6 240
Intangible Fixed Assets Amortisation Charged In Period		420	420	420	420	420	420
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 000		10 000	10 000	8 000	3 500
Tangible Fixed Assets Cost Or Valuation	45 768	60 768	60 768	70 768	80 768	88 768	92 268
Tangible Fixed Assets Depreciation	14 230	25 364	33 715	42 478	51 550	60 354	67 833
Tangible Fixed Assets Depreciation Charged In Period		11 134	8 351	8 763	9 072	8 804	7 479

Company staff

Gent V.

Role: Director

Appointed: 30 June 2008

Latest update: 9 March 2024

People with significant control

Gent V.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Sky Park Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gent V.

Form 10 Directors Fd Ltd

People with significant control

Gent V.

Accounts Documents

Company filings

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