Skyblu Limited in Doncaster, DN3 1EG

Description

Data updated on: 01-11-2023

Skyblu Limited with reg. no. 04874823 has been in this business field for twenty one years. The Private Limited Company is officially located at Grove Barn 11 Silica Court, Kirk Sandall in Doncaster and company's zip code is DN3 1EG. This firm's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to September 30, 2022 and the most recent annual confirmation statement was released on August 21, 2023.

Darryl B. and Claire B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2003. In addition, the director's tasks are constantly aided with by a secretary - Claire B., who was appointed by the limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 668	-26 506	6 352	10 598	58 402	54 215

Balance Sheet
Cash Bank In Hand	2 593		8 304	13 923	55 697	104 251
Cash Bank On Hand						104 251	46 646	34 965	48 803	66 479	99 566	182 578
Current Assets	2 593	8 332	32 936	45 461	94 181	143 713	86 116	162 137	164 182	171 174	204 449	311 886
Debtors		3 682	14 682	20 038	26 584	27 562	29 770	118 472	106 679	104 695	104 883	129 308
Intangible Fixed Assets		2 500
Net Assets Liabilities						54 215	64 407	93 779	103 729	66 751	83 601	221 391
Net Assets Liabilities Including Pension Asset Liability		-26 506	6 352	10 598	58 402	54 215
Other Debtors						2 000	25 999	26 743		50 000	47 645	113 908
Property Plant Equipment						33 808	29 597	49 278	39 568	35 035	35 509	28 016
Stocks Inventory		4 650	9 950	11 500	11 900	11 900
Tangible Fixed Assets	1 029	2 692	5 188	7 209	42 704	33 808
Total Inventories						11 900	9 700	8 700	8 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 768	-26 606	6 252	10 498	58 302	54 115
Shareholder Funds	-18 668	-26 506	6 352	10 598	58 402	54 215

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						29 459	37 426	50 490	61 085	71 033	72 136	80 101
Average Number Employees During Period							3	3	5	5	3	2
Creditors						116 545	45 512	108 273	92 503	50 000	37 645	28 079
Creditors Due After One Year					3 863
Creditors Due Within One Year	22 290	40 030	86 692	40 630	65 960	116 545
Finance Lease Liabilities Present Value Total						3 063
Fixed Assets	1 029	5 192	61 146	7 209	42 704	33 808	29 597	49 278	39 568	35 035	35 509	28 016
Increase From Depreciation Charge For Year Property Plant Equipment							7 967	13 064	10 595	9 948	1 103	7 965
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-19 697	-31 698	-53 756	4 831	28 221	27 168	40 604	53 864	71 679	78 373	92 484	226 777
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 891	2 602	10 791	24 982	23 631	23 389	12 656
Other Taxation Social Security Payable						41 902	41 206	55 490	67 280	56 257	72 196	53 197
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 267	67 023	99 768	100 653	106 068	107 645	108 117
Provisions For Liabilities Balance Sheet Subtotal						6 761	5 794	9 363	7 518	6 657	6 747	5 323
Provisions For Liabilities Charges			1 038	1 442	8 660	6 761
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 560	4 224	4 424	46 763
Tangible Fixed Assets Cost Or Valuation	5 296	7 856	12 080	16 504	63 267
Tangible Fixed Assets Depreciation	4 267	5 164	6 892	9 295	20 563	29 459
Tangible Fixed Assets Depreciation Charged In Period		897	1 728	2 403	11 268	8 896
Tangible Fixed Assets Disposals				55 958
Total Additions Including From Business Combinations Property Plant Equipment							3 756	32 745	885	5 415	1 577	472
Total Assets Less Current Liabilities	-18 668	-26 506	7 390	12 040	70 925	60 976	70 201	103 142	111 247	123 408	127 993	254 793
Trade Creditors Trade Payables						64 689	1 704	41 992	241	2 913	6 380	9 256
Trade Debtors Trade Receivables						25 562	3 771	91 729	106 679	54 695	57 238	15 400
Bank Borrowings Overdrafts										40 000	37 645	28 079

Company staff

Darryl B.

Role: Director

Appointed: 21 August 2003

Latest update: 2 February 2024

Claire B.

Role: Secretary

Appointed: 21 August 2003

Latest update: 2 February 2024

Claire B.

Role: Director

Appointed: 21 August 2003

Latest update: 2 February 2024

People with significant control

The companies that control this firm are: Albemarle Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at 11 Silica Court, Kirk Sandall, DN3 1EG and was registered as a PSC under the registration number 10959264.

Albemarle Holdings Limited

Address: Grove Barn 11 Silica Court, Kirk Sandall, Doncaster, DN3 1EG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 10959264

Notified on 1 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darryl B.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	4 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Skyblu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Claire B.

Claire B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Albemarle Holdings Limited

Darryl B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016