Skyla's Pop Kitchen Uk Ltd in Barnsley, S75 6FE

Description

Data updated on: 01-11-2023

Skyla's Pop Kitchen Uk came into being in 2015 as a company enlisted under no 09900475, located at S75 6FE Barnsley at 11 Hamble Court. This firm has been in business for nine years and its status at the time is active. The enterprise's declared SIC number is 56101 which means Licensed restaurants. The most recent accounts detail the period up to March 31, 2022 and the latest annual confirmation statement was released on December 2, 2022.

With regards to the business, the full scope of director's tasks have so far been executed by Mingxia S. who was chosen to lead the company in 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 227	17 998	54 365	44 849	42 475	37 373
Current Assets	17 227	22 574	60 166	49 799	51 097	75 558	76 439
Debtors		4 576	1 851		4 372	33 535
Net Assets Liabilities	-946	-6 753	30 936	31 342	42 396	39 009	41 715
Property Plant Equipment		21 239	15 362	11 984	24 455	20 115
Total Inventories			3 950	4 950	4 250	4 650

Other Financial Data
Accrued Liabilities Deferred Income	473	3 278			2 721
Accumulated Depreciation Impairment Property Plant Equipment			4 746	9 223	8 794	13 564
Amounts Owed By Directors						33 535
Average Number Employees During Period			8	8	8	8	10
Bank Borrowings Overdrafts						38 712
Corporation Tax Payable			3 630	881	881
Creditors	18 173	50 566	44 592	30 441	33 156	56 664	51 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-6 250		-6 077
Disposals Property Plant Equipment			-25 000		-13 890
Finance Lease Liabilities Present Value Total				3 535	16 331	8 165
Fixed Assets		21 239	15 362	11 984	24 455	20 115	16 509
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 473	2 604	5 187	4 149
Increase From Depreciation Charge For Year Property Plant Equipment			4 095	4 477	5 648	4 770
Loans From Directors	17 700	17 400	16 628	14 040	11 599
Net Current Assets Liabilities	-946	-27 992	15 574	19 358	17 941	18 894	25 206
Other Creditors		20 142	10 605
Other Taxation Social Security Payable		9 746	13 729	11 985	1 624	9 787
Property Plant Equipment Gross Cost			20 108	21 207	33 249	33 679
Raw Materials Consumables			3 950	4 950	4 250	4 650
Recoverable Value-added Tax					4 372
Total Additions Including From Business Combinations Property Plant Equipment			16 968	1 099	25 932	430
Total Assets Less Current Liabilities	-946	-6 753	30 936	31 342	42 396	39 009	41 715
Trade Debtors Trade Receivables		4 576	1 851

Company staff

Mingxia S.

Role: Director

Appointed: 03 December 2015

Latest update: 20 March 2024

People with significant control

Mingxia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Skyla's Pop Kitchen Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mingxia S.

People with significant control

Mingxia S.

Accounts Documents

Company filings

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