Skydive Mag Limited in Peterborough, PE5 7AH

Description

Data updated on: 01-11-2023

Skydive Mag Limited has existed in the business for at least 16 years. Started with Registered No. 06587800 in 2008, it is based at 7 Station Road, Peterborough PE5 7AH. The company's current name is Skydive Mag Limited. This firm's previous clients may recognize it also as Zerotreize, which was in use up till 2011-12-02. This firm's SIC code is 62020: Information technology consultancy activities. 2022-05-31 is the last time the accounts were reported.

Right now, this limited company is directed by 1 managing director: Lesley G., who was assigned this position 13 years ago. Since May 2008 Stijn J., had performed the duties for the limited company until the resignation on 2015-11-10.

Lesley G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Skydive Mag Limited 2011-12-02
Zerotreize Limited 2008-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25	-15 001	-34 114	-51 351	-52 620	-45 090

Balance Sheet
Current Assets	11 379	13 278	7 496	3 641	10 353	8 629	15 007	8 328	4 492	27 693	20 308	30 858	35 896
Net Assets Liabilities						-44 845	-36 497	-36 773	-45 601	-18 535	12 290	1 950	8 192
Cash Bank In Hand	11 116	10 351	4 580	3 507	6 051	5 970
Debtors	263	2 927	2 916	134	4 302	2 659
Net Assets Liabilities Including Pension Asset Liability	25	-15 001	-34 114	-51 351	-52 620
Tangible Fixed Assets	716	807	340	138	344	1 224

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve	24	-15 011	-34 124	-51 361	-52 630	-45 100
Shareholder Funds	25	-15 001	-34 114	-51 351	-52 620	-45 090

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						54 698	52 388	46 408	51 358	46 614	33 371	32 433	30 060
Fixed Assets	716	807	340	138	344	1 224	801	1 224	1 265	386	773	4 351	2 909
Net Current Assets Liabilities	-542	-15 808	-34 454	-51 489	-52 964	-46 069	-37 298	-37 997	-46 866	-18 921	13 063	1 575	5 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						250	83	83
Total Assets Less Current Liabilities	174	-15 001	-34 114	-51 351	-52 620	-44 845	-36 497	-36 773	-45 601	-18 535	12 290	2 776	8 745
Provisions For Liabilities Balance Sheet Subtotal												826	553
Creditors Due Within One Year	11 921	29 086	41 950	55 130	63 317	54 698
Number Shares Allotted	1	10	10	10		10
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	149					245
Share Capital Allotted Called Up Paid	1	10	10	10	10	10
Tangible Fixed Assets Additions		891		204	413
Tangible Fixed Assets Cost Or Valuation	1 509	2 400	2 400	2 604	3 017
Tangible Fixed Assets Depreciation	793	1 593	2 060	2 466	2 673
Tangible Fixed Assets Depreciation Charged In Period		800	467	406	207

Company staff

Lesley G.

Role: Director

Appointed: 30 November 2011

Latest update: 29 April 2024

People with significant control

Lesley G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Skydive Mag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley G.

Stijn J.

People with significant control

Lesley G.

Accounts Documents

Company filings

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