Skyclear Management Limited in Kent, CT6 6TX

Description

Data updated on: 01-11-2023

The firm is situated in Kent with reg. no. 04393980. It was started in the year 2002. The headquarters of this firm is located at 31 Ashbee Gardens Herne Bay. The postal code for this place is CT6 6TX. The firm's principal business activity number is 30300 which stands for Manufacture of air and spacecraft and related machinery. The firm's most recent annual accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was released on Saturday 11th March 2023.

When it comes to this particular business, just about all of director's responsibilities have so far been performed by Roger H. who was arranged to perform management duties in 2002.

Raffaele P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 746	-4 980	-7 371	-10 133	-6 031	-9 840

Balance Sheet
Cash Bank On Hand						1	1		1	1	1	1
Current Assets	555	528	206	454	151	151	151	151	151	151	151	151	151
Net Assets Liabilities						-9 840	12 620	13 467	14 367	15 138	16 658	17 514	17 514
Property Plant Equipment						8 733	6 987		6 987	6 987	6 987	6 987
Total Inventories						150	150		150	150	150	150
Cash Bank In Hand	405	378	56	304	1	1
Net Assets Liabilities Including Pension Asset Liability	-2 746	-4 980	-7 371	-10 133	-6 031	-9 840
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	10 473	8 903	7 568	6 433		8 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 747	-4 981	-7 372	-10 134	-6 032	-9 841
Shareholder Funds	-2 746	-4 980	-7 371	-10 133	-6 031	-9 840

Other Financial Data
Accrued Liabilities Deferred Income									900	870
Accumulated Depreciation Impairment Property Plant Equipment						2 910	4 656		4 656	4 656	4 656	4 656
Administrative Expenses						899	1 033
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						25
Creditors						788	19 758	20 605	21 505	22 276	23 796	24 652	24 652
Fixed Assets	10 473	8 903	7 568	6 433		8 733	6 987	6 987	6 987	6 987	6 987	6 987	6 987
Increase From Depreciation Charge For Year Property Plant Equipment							1 746
Net Current Assets Liabilities	-13 219	-13 883	-14 939	-16 566	-6 031	-18 573	19 607	20 454	21 354	22 125	23 645	24 501	24 501
Operating Profit Loss						-899	-1 033
Other Creditors						763	886		20 605	21 505	22 926	23 782
Profit Loss						-899	-1 033
Profit Loss On Ordinary Activities Before Tax						-899	-1 033
Property Plant Equipment Gross Cost						11 643	11 643		11 643	11 643	11 643	11 643
Total Assets Less Current Liabilities	-2 746	-4 980	-7 371	-10 133	-6 031	-9 840	12 620	13 467	14 367	15 138	16 658	17 514	17 514
Trade Creditors Trade Payables											870	870
Creditors Due Within One Year	13 774	14 411	15 145	17 020	6 182	18 724
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						11 643
Tangible Fixed Assets Cost Or Valuation	17 963	17 963	17 963	17 963		11 643
Tangible Fixed Assets Depreciation	7 490	9 060	10 395	11 530		2 910
Tangible Fixed Assets Depreciation Charged In Period		1 570	1 335	1 135		2 910

Company staff

Roger H.

Role: Director

Appointed: 13 March 2002

Latest update: 11 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 13 March 2002

Resigned: 10 April 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 13 March 2002

Resigned: 10 April 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 May 2024

Katie H.

Role: Secretary

Appointed: 13 March 2002

Resigned: 19 October 2012

Latest update: 11 May 2024

People with significant control

Raffaele P.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 08 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 May 2012
Annual Accounts 09 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 April 2013
Annual Accounts 06 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 April 2015
Annual Accounts 06 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022

Skyclear Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Katie H.

People with significant control

Raffaele P.

Accounts Documents

Company filings

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