Skycircuits Ltd in Salisbury, SP3 5AF

Description

Data updated on: 01-11-2023

Skycircuits Ltd is officially located at Salisbury at 9 The Old Barns Manor Farm. You can search for the company by the post code - SP3 5AF. Skycircuits's launching dates back to 2008. This business is registered under the number 06705431 and company's last known status is active. The firm's SIC and NACE codes are 62012 which means Business and domestic software development. The company's most recent annual accounts were submitted for the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Sat, 5th Aug 2023.

Currently, the firm is directed by a single director: Jonathan W., who was arranged to perform management duties eleven years ago. Since 2016-01-04 Mark F., had been managing the firm until the resignation in January 2018. Additionally a different director, including James S. gave up the position on 2013-07-29. Furthermore, the director's duties are constantly aided with by a secretary - Ian S., who was selected by the firm in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-06-30
Currency
Net Worth	15 508	17 095	17 619	45 025	146 099

Balance Sheet
Cash Bank On Hand					197 645	518 276	279 166	63 326	31 891	105 263	14 064	54 037
Current Assets	24 405	18 911	14 605	89 285	536 699	535 785	319 161	111 876	76 148	145 615	55 468	73 561
Debtors	8 430	12 803	3 310	20 716	337 534	10 743	30 172	45 965	4 130	225	1 277	992
Net Assets Liabilities									73 477	92 653	51 724	64 363
Other Debtors					132 408	2 827				225	1 277
Property Plant Equipment					1 130	274	1 263	831	397
Total Inventories					1 520	6 766	9 823	2 585	40 127	40 127	40 127	18 532
Cash Bank In Hand	15 975	6 108	11 295	56 159	197 645
Net Assets Liabilities Including Pension Asset Liability	15 508	17 095	17 622	45 025	146 099
Tangible Fixed Assets	1 155	5 561	4 403	3 429	1 130
Stocks Inventory				12 410	1 520

Capital & Reserves
Called Up Share Capital	10	12	12	10	10
Profit Loss Account Reserve	15 498	17 083	17 610	45 015	146 089
Shareholder Funds	15 508	17 095	17 619	45 025	146 099

Other Financial Data
Accrued Liabilities									2 000	2 924	2 702
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 702	-4 760
Accumulated Depreciation Impairment Property Plant Equipment					4 605	5 460	5 762	6 194	6 629	7 025	7 025
Amounts Owed By Related Parties					200 000			11 647	4 130
Amounts Owed To Group Undertakings						186 560	140 273
Amounts Owed To Related Parties										50 000	1 000
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					25 627	49 613
Corporation Tax Recoverable							30 172	33 514
Creditors					391 730	250 654	150 286	10 467	3 068	52 962	3 744	4 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-7 025
Disposals Property Plant Equipment												-7 025
Dividends Paid						125 000
Finished Goods Goods For Resale											40 127	18 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases								63 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment						855	301	433	434	396
Net Current Assets Liabilities	14 595	11 736	13 261	41 596	144 969	285 131	168 875	101 409	73 080	92 653
Number Shares Issued Fully Paid						10	10		10	10	10	10
Other Creditors					317 294	13 188	4 538	2 483	-1
Other Inventories									40 127	40 127	40 127
Other Taxation Social Security Payable							1 888	4 478	285
Par Value Share		1	1	1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												362
Profit Loss					101 074	264 306	-115 266	-67 898	-28 763
Property Plant Equipment Gross Cost					5 734	5 734	7 025	7 025	7 025	7 025	7 025
Taxation Social Security Payable									285
Total Additions Including From Business Combinations Property Plant Equipment							1 291
Total Assets Less Current Liabilities	15 750	17 297	17 663	45 025	146 099	285 405	170 138	102 240	73 477		54 426	69 123
Trade Creditors Trade Payables					48 809	1 293	3 587	3 506	784	38	42
Trade Debtors Trade Receivables					5 126	7 916		804
Creditors Due Within One Year	9 810	7 175	1 344	47 689	391 730
Fixed Assets	1 155	5 561	4 405	3 429	1 130
Number Shares Allotted	10	12	12	10	10
Provisions For Liabilities Charges	242	202	44
Share Capital Allotted Called Up Paid	10	12	12
Tangible Fixed Assets Additions		6 387	1 100
Tangible Fixed Assets Cost Or Valuation	1 539	7 926	9 026
Tangible Fixed Assets Depreciation	384	2 365	4 621
Tangible Fixed Assets Depreciation Charged In Period		1 981	2 256
Value Shares Allotted			10	10	10

Company staff

Ian S.

Role: Secretary

Appointed: 07 August 2014

Latest update: 10 March 2024

The companies that control this firm are as follows: Callen-Lenz Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Manor Farm, Chilmark, SP3 5AF, Wiltshire and was registered as a PSC under the registration number 06361441.

Callen-Lenz Associates Limited

Address: 3 The Old Barns Manor Farm, Chilmark, Salisbury, Wiltshire, SP3 5AF, United Kingdom

Legal authority England

Legal form Limited Company

Country registered Uk

Place registered Registrar Of Companies England & Wales

Registration number 06361441

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	28 February 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 5 February 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 February 2015
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Skycircuits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Jonathan W.

Mark F.

James S.

Matthew B.

Sally B.

People with significant control

Callen-Lenz Associates Limited

Accounts Documents

Company filings

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