Skybus Limited in Bournemouth, BH8 9DR

Description

Data updated on: 01-11-2023

Skybus Limited 's been in the business for 11 years. Registered with number 08399407 in the year 2013, it is based at 80 Richmond Park Avenue, Bournemouth BH8 9DR. The company's declared SIC number is 68100 - Buying and selling of own real estate. Skybus Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Thursday 13th April 2023.

According to the official data, this particular company is supervised by 1 managing director: Simon W., who was chosen to lead the company in February 2013.

Simon W. 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	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 291	147 358	171 013

Balance Sheet
Cash Bank On Hand				880	250 154	199 935	7 997	477 366
Current Assets	323 630	240 015	366 429	428 911	250 154	199 935	507 816	628 796
Net Assets Liabilities				201 592	212 000	151 084	133 372	212 857
Property Plant Equipment				1 178	957	718	538
Total Inventories				428 031			499 819
Debtors	690	28 698	242					151 430
Other Debtors								151 430
Cash Bank In Hand	11 173	8 464	12 360
Net Assets Liabilities Including Pension Asset Liability	22 291	147 358	171 013
Stocks Inventory	311 767	202 853	353 827
Tangible Fixed Assets	654	738	358

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	22 286	147 353	171 008
Shareholder Funds	22 291	147 358	171 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 610	1 928	2 167	2 347	2 482
Additions Other Than Through Business Combinations Property Plant Equipment					97
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				16 066	10 143
Bank Overdrafts				7 000	7 000
Creditors				212 431	10 143	10 143	11 660	408 189
Increase From Depreciation Charge For Year Property Plant Equipment					318	239	180	135
Net Current Assets Liabilities	21 637	146 620	191 262	216 480	221 186	160 645	144 596	220 607
Other Creditors				196 562	5 000	15 912	357 972	382 611
Property Plant Equipment Gross Cost				2 788	2 885	2 885	2 885
Taxation Social Security Payable				7 769	11 956
Total Assets Less Current Liabilities	22 291	147 358	191 620	217 658	222 143	161 363	145 134	221 010
Trade Creditors Trade Payables				1 100	1 200
Bank Borrowings Overdrafts					7 000	10 143	11 660	3 583
Other Taxation Social Security Payable						5 954	1 754	21 995
Provisions For Liabilities Balance Sheet Subtotal						136	102	77
Accrued Liabilities Deferred Income						600
Corporation Tax Payable					11 956	5 954
Creditors Due After One Year			20 607
Creditors Due Within One Year	301 993	93 395	175 167
Fixed Assets	654	738	358
Number Shares Allotted	5	5	5
Par Value Share		1	1
Tangible Fixed Assets Additions	759
Tangible Fixed Assets Cost Or Valuation	759
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105
Value Shares Allotted	5	5	5

Company staff

Simon W.

Role: Director

Appointed: 12 February 2013

Latest update: 2 February 2024

People with significant control

Simon W.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Skybus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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