Skyline (dungeons & Dragons) Limited in Mill Hill, NW7 2DQ

Description

Data updated on: 01-11-2023

Skyline (dungeons & Dragons) Limited has existed on the market for at least twenty years. Registered with number 05139918 in 2004, the company is located at 7 Granard Business Centre, Mill Hill NW7 2DQ. The firm's declared SIC number is 59111 : Motion picture production activities. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-27.

The details that details this company's executives reveals the existence of two directors: Mairi C. and James C. who were appointed on 2006-01-17 and 2004-05-27. Furthermore, the managing director's duties are regularly helped with by a secretary - Richard M., who joined the following business on 2004-05-27.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 549 837	-3 550 475	-3 551 113	-3 551 751	-3 553 135	-3 553 838

Balance Sheet
Cash Bank In Hand	6 817	6 179	5 541	4 903
Current Assets	6 818	6 180	5 542	4 904	3 555	2 852	2 787	2 721	2 659
Debtors	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-3 549 837	-3 550 475	-3 551 113	-3 551 751	-3 553 135	-3 553 838
Tangible Fixed Assets	1	1	1	1
Net Assets Liabilities						3 553 838	3 554 539	3 555 241	3 555 939	3 556 631	3 557 382	3 558 135

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 549 838	-3 550 476	-3 551 114	-3 551 752
Shareholder Funds	-3 549 837	-3 550 475	-3 551 113	-3 551 751	-3 553 135	-3 553 838

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 556 656	3 556 656
Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-3 549 838	-3 550 476	-3 551 114	-3 551 752	-3 553 137	-3 553 840	3 554 541	3 555 243	3 555 941	3 556 633	3 557 384	3 558 137
Tangible Fixed Assets Cost Or Valuation	3 272 464	3 272 464	3 272 464	3 272 464
Tangible Fixed Assets Depreciation	3 272 463	3 272 463	3 272 463	3 272 463
Total Assets Less Current Liabilities	-3 549 837	-3 550 475	-3 551 113	-3 551 751	-3 553 135	-3 553 838	3 554 539	3 555 241	3 555 939	3 556 631	3 557 382	3 558 135
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1
Creditors						3 556 692	3 557 328	3 557 964	3 558 600	3 556 633	3 557 384	3 558 137
Creditors Due Within One Year		3 556 656	3 556 656	3 556 656	3 556 692	3 556 692
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Mairi C.

Role: Director

Appointed: 17 January 2006

Latest update: 28 March 2024

James C.

Role: Director

Appointed: 27 May 2004

Latest update: 28 March 2024

Richard M.

Role: Secretary

Appointed: 27 May 2004

Latest update: 28 March 2024

People with significant control

James C.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 February 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 January 2015
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Skyline (dungeons & Dragons) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairi C.

James C.

Richard M.

Pola S.

Lynley G.

People with significant control

James C.

Accounts Documents

Company filings

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