Skylark Hospitality Ltd in Harrow, HA3 9HJ

Description

Data updated on: 01-11-2023

Skylark Hospitality Ltd can be contacted at Harrow at 212 Charlton Road. You can search for this business by its area code - HA3 9HJ. This company has been operating on the English market for six years. This enterprise is registered under the number 11488444 and their state is active. This business's principal business activity number is 56210 and has the NACE code: Event catering activities. The firm's most recent filed accounts documents were submitted for the period up to 31st July 2022 and the most current confirmation statement was filed on 21st April 2023.

Mrunal S. and Jailesh D. are listed as firm's directors and have been expanding the company since 2022.

Jailesh D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	29 037	50 839	87 272	167 233	295 333
Current Assets	45 317	69 106	99 995	262 476	410 183
Debtors			1 200	82 600	100 600
Net Assets Liabilities	-145 405	-151 457	-110 981	-8 866	219 614
Other Debtors			1 200	82 600	100 600
Property Plant Equipment	23 507	23 875	18 401	14 910
Total Inventories	16 280	18 267	11 523	12 643	14 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 836	15 794	21 928	26 898	30 626
Average Number Employees During Period	11	19	20	21	20
Bank Borrowings Overdrafts		50 000	48 333	38 334	28 333
Creditors	18 916	62 510	54 653	38 334	213 418
Fixed Assets	63 507	63 875	58 401	54 910	51 182
Increase From Depreciation Charge For Year Property Plant Equipment	7 836	7 958	6 134	4 970	3 728
Intangible Assets	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-189 996	-152 822	-114 729	-25 442	196 765
Other Creditors	18 916	12 510	6 320	222 318	67 776
Other Taxation Social Security Payable	14 167	15 456	7 193	65 600	145 642
Property Plant Equipment Gross Cost	31 343	39 669	40 329	41 808
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	31 343	8 326	660	1 479
Total Assets Less Current Liabilities	-126 489	-88 947	-56 328	29 468	247 947

Company staff

Mrunal S.

Role: Director

Appointed: 30 September 2022

Latest update: 7 March 2024

Jailesh D.

Role: Director

Appointed: 27 July 2018

Latest update: 7 March 2024

People with significant control

Jailesh D.

Notified on 27 July 2018

Nature of control:

1/2 or less of shares

Jailesh D.

Notified on 27 July 2018

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Skylark Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mrunal S.

Jailesh D.

Mrunal S.

Hamza S.

People with significant control

Jailesh D.

Jailesh D.

Accounts Documents

Company filings

Filing category

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