Skyfall Construction Limited in London, N12 0EH

Description

Data updated on: 01-11-2023

The business is located in London under the following Company Registration No.: 09079599. The company was started in the year 2014. The office of the firm is situated at Apex House, 2nd Floor Grand Arcade. The postal code for this place is N12 0EH. This company's classified under the NACE and SIC code 43390 - Other building completion and finishing. Skyfall Construction Ltd reported its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-10.

There's just one director at present running this business, specifically Vladimir B. who has been utilizing the director's assignments since 2014-06-10. Since 2017-03-16 Ylber B., had been managing this specific business until the resignation on 2018-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3	8

Balance Sheet
Cash Bank On Hand			18 484	52 274	25 550	17 821	110 135	335 935	213 291
Current Assets	6 760	160	25 783	52 274	26 009	22 891	260 734	335 935	253 291
Debtors	6 720		7 299		459	5 070	150 599	9 449	40 000
Net Assets Liabilities			13 876	3 665	1 482	1 327	135 122	235 804	211 478
Other Debtors					459	5 070	22 466	9 449
Property Plant Equipment			4 526	4 089	4 224	19 445	17 516	36 501	59 782
Cash Bank In Hand	40	160
Net Assets Liabilities Including Pension Asset Liability	3	8
Tangible Fixed Assets	5 330	4 371

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2	7
Shareholder Funds	3	8

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								1 540	2 290
Accumulated Depreciation Impairment Property Plant Equipment			3 122	4 020	4 947	9 216	13 061	21 074	34 197
Additions Other Than Through Business Combinations Property Plant Equipment									36 404
Average Number Employees During Period			2	1	1	1	2	1	3
Bank Borrowings Overdrafts						15 240	65 240	44 406	33 396
Comprehensive Income Expense			38 769	31 789
Corporation Tax Payable			9 834	7 178	2 190	1 011	41 164	35 630
Creditors			16 433	53 191	28 114	29 007	134 534	129 072	75 022
Depreciation Rate Used For Property Plant Equipment				18	18	18	18	18
Dividends Paid			25 000	42 000
Finance Lease Liabilities Present Value Total								9 226	9 550
Fixed Assets	5 330	4 371	4 526	4 089	4 224	19 445	17 516	36 501
Income Expense Recognised Directly In Equity			-24 901	-42 000
Increase From Depreciation Charge For Year Property Plant Equipment				898	927	4 269	3 845	8 013	13 123
Issue Equity Instruments			99
Loans From Directors								-12 833	-2 958
Net Current Assets Liabilities	-5 327	-4 363	9 350	-917	-2 105	-6 116	126 200	206 863	178 269
Other Creditors			5 574	26 848	24 897	5 052	4 148	30 219
Other Taxation Social Security Payable			1 025	14 206	1 027	5 429	23 982	17 501
Profit Loss			38 769	31 789
Property Plant Equipment Gross Cost			7 648	8 109	9 171	28 661	30 577	57 575	93 979
Provisions For Liabilities Balance Sheet Subtotal				-493	637	1 202	1 394	1 143
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 143	937
Taxation Social Security Payable								37 590	33 891
Total Additions Including From Business Combinations Property Plant Equipment					1 062	19 490	1 916	26 998
Total Assets Less Current Liabilities	303	8	13 876	3 172	2 119	13 329	143 716	240 547	238 051
Trade Creditors Trade Payables				4 959		2 275		2 817
Trade Debtors Trade Receivables			7 299				128 133		40 000
Value-added Tax Payable								18 924	-1 147
Advances Credits Directors		3 814	4 759	25 243
Advances Credits Made In Period Directors			945	20 484
Accruals Deferred Income	300
Creditors Due Within One Year	12 087	4 523
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500	6 500
Tangible Fixed Assets Depreciation	1 170	2 129
Tangible Fixed Assets Depreciation Charged In Period	1 170	959

Company staff

Vladimir B.

Role: Director

Appointed: 10 June 2014

Latest update: 20 December 2023

People with significant control

Executives who control this firm include: Vladimir B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Vladimir B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Vladimir B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vladimir B.

Notified on 10 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vladimir B.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vladimir B.

Notified on 10 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 February 2016
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Skyfall Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir B.

Ylber B.

People with significant control

Vladimir B.

Vladimir B.

Vladimir B.

Accounts Documents

Company filings

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