Skylet Andrew Limited in Ilford, IG6 1EB

Description

Data updated on: 01-11-2023

2001 marks the beginning of Skylet Andrew Limited, a company which is located at 69 Campbell Avenue, , Ilford. This means it's been 23 years Skylet Andrew has existed in the United Kingdom, as it was created on 2001/09/26. The firm registered no. is 04294091 and the zip code is IG6 1EB. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Skylet Andrew Ltd released its latest accounts for the period up to Fri, 30th Sep 2022. The latest confirmation statement was filed on Tue, 29th Aug 2023.

Skylet A. is this specific firm's only director, who was appointed in 2001 in September. The following business had been presided over by Stanley K. till 2001/09/30.

Skylet A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 730	159 084	123 669	-120 000	-261 650	-319 556

Balance Sheet
Cash Bank On Hand						68	3 012	52 931	30 179	7 571	408
Current Assets	528 869	411 387	244 421	193 153	27 227	52 975	160 937	210 568	80 088	204 736	224 297	228 289
Debtors	138 815	171 144	159 144	54 991	27 209	52 907	157 925	157 637	49 909	190 885	197 711
Net Assets Liabilities						-319 556	-278 137	-233 577	-100 883	-15 855	14 285	12 161
Other Debtors						22 305	22 305	22 305	142 576	180 152	197 711
Property Plant Equipment						6 282	4 751	3 603	2 742	2 634	2 022
Cash Bank In Hand	390 054	187 510	85 277	1 090	18	68
Net Assets Liabilities Including Pension Asset Liability	263 730	159 084	123 669	-120 000	-261 650	-319 556
Tangible Fixed Assets	16 356	12 651	9 488	8 564	8 376	6 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	263 728	159 082	123 667	-120 002	-261 652	-319 558
Shareholder Funds	263 730	159 084	123 669	-120 000	-261 650	-319 556

Other Financial Data
Total Fixed Assets Additions		7 085
Total Fixed Assets Cost Or Valuation	66 988	74 073	67 500	70 075	73 546	73 546
Total Fixed Assets Depreciation	50 632	56 492	58 656	62 378	65 170	67 264
Total Fixed Assets Depreciation Charge In Period		5 860	3 163	2 855	2 792	2 094
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 750	5 500	2 000	4 500		14 025	17 325
Accumulated Depreciation Impairment Property Plant Equipment						67 264	68 795	69 943	70 804	71 847	72 459
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts						24 335	3	3	44
Corporation Tax Payable						97 443			43 234	50 650	67 506
Creditors						366 490	435 699	443 122	208 166	220 599	223 953	222 062
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 531	1 148	861	816	612
Net Current Assets Liabilities	249 380	148 439	116 187	-128 542	-267 400	-316 265	-274 762	-232 554	-96 499	-15 863	344	6 227
Other Creditors						168 267	261 692	279 922	8 250	11 000	14 025
Other Taxation Social Security Payable						51 551	21 767	22 624	150 331	153 820	160 339
Property Plant Equipment Gross Cost							73 546	73 546	73 546	74 481	74 481
Provisions For Liabilities Balance Sheet Subtotal						2 626	2 626	2 626	2 626	2 626	2 626	2 626
Total Assets Less Current Liabilities	265 736	161 090	15 436	-117 374	-259 024	-309 983	-270 011	-228 951	-93 757	-15 969	2 366	7 790
Trade Creditors Trade Payables						24 894	152 237	140 573	55 340	5 129	5 129
Trade Debtors Trade Receivables						30 602	135 620	135 332	49 909	17 013
Creditors Due After One Year Total Noncurrent Liabilities					0	6 947
Creditors Due Within One Year Total Current Liabilities	279 489	293 010	128 234	190 530	294 627	369 240
Fixed Assets	16 356	12 651	9 488	11 168	8 376	6 282					2 022	1 563
Provisions For Liabilities Charges	2 006	2 006	2 626	2 626	2 626	2 626
Tangible Fixed Assets Additions		7 085
Tangible Fixed Assets Cost Or Valuation	66 988	74 073	67 500	70 075	73 546	73 546
Tangible Fixed Assets Depreciation	50 632	56 492	58 012	62 378	65 170	67 264
Tangible Fixed Assets Depreciation Charge For Period		5 860	3 163	2 855	2 792	2 094

Company staff

Skylet A.

Role: Director

Appointed: 30 September 2001

Latest update: 7 April 2024

Stella B.

Role: Secretary

Appointed: 14 April 2010

Resigned: 01 January 2020

Latest update: 7 April 2024

Costas T.

Role: Secretary

Appointed: 30 September 2001

Resigned: 14 April 2010

Latest update: 7 April 2024

Stanley K.

Role: Director

Appointed: 26 September 2001

Resigned: 30 September 2001

Latest update: 7 April 2024

Sidney K.

Role: Secretary

Appointed: 26 September 2001

Resigned: 30 September 2001

Latest update: 7 April 2024

People with significant control

Skylet A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Skylet Andrew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Skylet A.

Stella B.

Costas T.

Stanley K.

Sidney K.

People with significant control

Skylet A.

Accounts Documents

Company filings

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