Skyline Care Ltd in Rhyl, LL18 3NG

Description

Data updated on: 01-11-2023

Skyline Care Ltd has been on the local market for 7 years. Registered with number 10861664 in 2017, the firm is based at Balmoral House, 22-24, Rhyl LL18 3NG. The enterprise's registered with SIC code 87300: Residential care activities for the elderly and disabled. The business latest financial reports detail the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-03.

Parthipan K. is the company's only managing director, who was arranged to perform management duties 7 years ago.

Parthipan K. is the individual with significant control over 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	27 364
Current Assets	34 620	65 124	147 391	186 598	169 348	120 033
Debtors	7 256
Net Assets Liabilities	-24 875	19 188	58 409	123 066	154 490	113 240
Property Plant Equipment	58 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	750
Accumulated Depreciation Impairment Property Plant Equipment	2 000
Average Number Employees During Period	16	22	16	20	20	20
Creditors	150 725	44 924	88 854	49 434	43 988	38 496
Fixed Assets	102 250	106 499	100 421	87 831	77 639	69 352
Increase From Amortisation Charge For Year Intangible Assets	750
Increase From Depreciation Charge For Year Property Plant Equipment	2 000
Intangible Assets	44 250
Intangible Assets Gross Cost	45 000
Net Current Assets Liabilities	-127 125	-42 387	46 842	84 669	120 839	82 384
Other Creditors	150 725
Property Plant Equipment Gross Cost	60 000
Provisions For Liabilities Balance Sheet Subtotal	11 020
Total Additions Including From Business Combinations Intangible Assets	45 000
Total Additions Including From Business Combinations Property Plant Equipment	60 000
Total Assets Less Current Liabilities	-13 855	64 112	147 263	172 500	198 478	151 736
Trade Debtors Trade Receivables	7 256

Company staff

Parthipan K.

Role: Director

Appointed: 12 July 2017

Latest update: 7 February 2024

People with significant control

Parthipan K.

Notified on 12 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Skyline Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parthipan K.

People with significant control

Parthipan K.

Accounts Documents

Company filings

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