Sky Recruitment Solutions Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Sky Recruitment Solutions Limited could be found at 57 Ashbourne Road, in Derby. Its area code is DE22 3FS. Sky Recruitment Solutions has been present in this business since the firm was established on 2014-02-04. Its Companies House Reg No. is 08874719. This enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. The most recent accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-03.

1 transaction have been registered in 2015 with a sum total of £500. Cooperation with the Derby City Council council covered the following areas: Education And Business Brokerage-grant - Outside Bodies & Organisations.

David T. is the enterprise's solitary managing director, who was selected to lead the company 10 years ago. To provide support to the directors, this particular business has been utilizing the skills of Elizabeth T. as a secretary since the appointment on 2014-02-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	50 473	85 315

Balance Sheet
Cash Bank In Hand	86 573	115 336
Cash Bank On Hand		115 336	88 233	160 803	7 970	34 843	109 712	44 840	50 646
Current Assets	203 518	248 749	288 762	454 177	399 478	300 083	622 436	1 607 691	1 221 596
Debtors	116 945	133 413	200 529	293 374	391 508	265 240	512 724	1 562 851	1 170 950
Net Assets Liabilities		85 315	78 609	135 062	158 110	96 030	207 503	368 708	392 788
Net Assets Liabilities Including Pension Asset Liability	50 473	85 315
Other Debtors		3 399	268	15 177	73 358	49 074	108 440
Property Plant Equipment		1 210	1 940	5 462	5 767	3 316	12 005	18 671	20 265
Tangible Fixed Assets	266	1 210

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	50 373	85 215
Shareholder Funds	50 473	85 315

Other Financial Data
Amount Specific Advance Or Credit Directors					41 504	73 665	11 442	79 678	17 881
Amount Specific Advance Or Credit Made In Period Directors					41 504	73 665	47 777	147 236	92 203
Amount Specific Advance Or Credit Repaid In Period Directors						41 504	110 000	79 000	154 000
Accrued Liabilities		25 539	10 868	15 766			76 823	233 517	100 797
Accumulated Depreciation Impairment Property Plant Equipment		435	1 020	2 532	5 177	4 901	6 834	9 746	16 585
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-20	-340
Average Number Employees During Period		5	7	12	13	11	14	24	32
Corporation Tax Payable		25 630	14 082	31 535			43 790	56 113	41 245
Creditors		164 404	211 703	323 577	246 155	206 729	42 500	32 500	22 498
Creditors Due Within One Year	153 311	164 404
Dividends Paid			60 750
Increase From Depreciation Charge For Year Property Plant Equipment			585	1 512	2 645	1 926	1 933	4 706	6 839
Net Current Assets Liabilities	50 207	84 345	77 059	130 600	153 323	93 354	240 279	386 065	398 621
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25	25	25	25	25	25	25
Other Creditors		66 524	104 930	171 743	158 866	81 476	11 412	378 808	208 493
Other Taxation Social Security Payable		126	1 631	2 538	37 360	27 489	98 098	15 715	20 762
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		5 432	13 029	14 759			94 798	229 043	89 983
Profit Loss			54 044
Property Plant Equipment Gross Cost		1 645	2 960	7 994	10 944	8 217	18 839	28 417	36 850
Provisions				1 000	980	640	2 281	3 528	3 600
Provisions For Liabilities Balance Sheet Subtotal		240	390	1 000	980	640	2 281	3 528	3 600
Provisions For Liabilities Charges		240
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	363	1 282
Tangible Fixed Assets Cost Or Valuation	363	1 645
Tangible Fixed Assets Depreciation	97	435
Tangible Fixed Assets Depreciation Charged In Period	97	338
Total Additions Including From Business Combinations Property Plant Equipment			1 315	5 034	2 950	863	10 622	11 372	8 433
Total Assets Less Current Liabilities	50 473	85 555	78 999	136 062	159 090	96 670	252 284	404 736	418 886
Trade Creditors Trade Payables		836	38 731	42 863	49 929	97 764	188 324	444 291	346 745
Trade Debtors Trade Receivables		124 582	187 232	278 197	318 150	216 076	404 194	1 254 040	1 062 862
Additional Provisions Increase From New Provisions Recognised							1 641	1 247	72
Amounts Owed By Associates						90	90	90	224
Bank Borrowings							7 500	10 000	10 000
Bank Borrowings Overdrafts							42 500	32 500	22 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 202		1 794
Disposals Property Plant Equipment						3 590		1 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 134	7 134

Company staff

Elizabeth T.

Role: Secretary

Appointed: 04 February 2014

Latest update: 12 March 2024

David T.

Role: Director

Appointed: 04 February 2014

Latest update: 12 March 2024

People with significant control

The companies with significant control over this firm are as follows: Capella Capital (Parent Company) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby, DE1 1BA, Derbyshire and was registered as a PSC under the reg no 11885962.

Capella Capital (Parent Company) Ltd

Legal authority Company Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11885962

Notified on 26 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David T.

Notified on 6 April 2016

Ceased on 26 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	1	£ 500.00
2015-05-03	2223844		£ 500.00	Education And Business Brokerage-grant - Outside Bodies & Organisations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 500.00

2015-05-03

2223844

£ 500.00

Education And Business Brokerage-grant - Outside Bodies & Organisations

Sky Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

David T.

People with significant control

Capella Capital (Parent Company) Ltd

David T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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