Skyline Interior Design Limited in Weybridge, KT13 9QX

Description

Data updated on: 01-11-2023

03780324 - reg. no. of Skyline Interior Design Limited. It was registered as a Private Limited Company on June 1, 1999. It has been in this business for twenty five years. This enterprise may be gotten hold of in 21 Hanover Walk in Weybridge. It's area code assigned is KT13 9QX. This enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 30th June 2022 is the last time when account status updates were filed.

Thus far, the following firm has only been overseen by 1 director: Kevin C. who has been supervising it for twenty five years.

Kevin 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 711	9 835	15 389	14 562	8 581	12 104

Balance Sheet
Cash Bank On Hand						13 718	20 586	23 093	21 647	19 337	11 931	6 337	3 157
Current Assets	14 172	16 008	23 377	17 940	12 111	17 116	20 586			19 337	13 491	7 097	3 906
Debtors	4 337	4 800	1 910	2 090		3 398					1 560	760	749
Net Assets Liabilities						12 106	13 924	16 898	17 004	15 151	8 366	5 215	2 712
Property Plant Equipment						350				150	403	252	101
Cash Bank In Hand	9 835	11 208	21 467	15 850	12 111	13 718
Net Assets Liabilities Including Pension Asset Liability	10 711	9 835	15 389	14 562	8 581	12 104
Other Debtors		167
Tangible Fixed Assets	709	471	103	1 081	699	349
Trade Debtors	4 337	4 633

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 709	9 833	15 387	14 560	8 579	12 102
Shareholder Funds	10 711	9 835	15 389	14 562	8 581	12 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-845	-845	-941	-950	-1 050	-640	-488	-500
Accumulated Depreciation Impairment Property Plant Equipment						1 611	1 961	1 961	1 961	2 011	2 162	2 313	2 464
Additions Other Than Through Business Combinations Property Plant Equipment										200	404
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						4 515	5 817	6 690	5 524	3 286	4 914	1 669	819
Depreciation Expense Property Plant Equipment											151	151	151
Increase From Depreciation Charge For Year Property Plant Equipment							350			50	151	151	151
Net Current Assets Liabilities	10 002	9 364	15 286	13 481	7 882	11 755	14 769		17 954	16 051	8 603	5 451	3 111
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 436	1 831		26	23	24
Property Plant Equipment Gross Cost						1 961	1 961	1 961	1 961	2 161	2 565	2 565	2 565
Total Assets Less Current Liabilities						12 951	14 769	17 839	17 954	16 201	9 006	5 703	3 212
Company Contributions To Money Purchase Plans Directors						4 350	4 473	4 572	5 721	7 416	4 572	2 475	1 254
Director Remuneration	39 972	55 810				44 500	52 595	58 842	58 488	53 414	32 741	11 658	9 500
Administrative Expenses	52 904	64 745
Corporation Tax Due Within One Year	344
Creditors Due Within One Year	4 170	6 644	8 091	4 459	4 229	5 361
Depreciation Tangible Fixed Assets Expense	406	368
Fixed Assets		471	103	1 081	699	349
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	1 402	-1 047
Other Creditors Due Within One Year	996	734
Other Interest Receivable Similar Income	2	4
Other Taxation Social Security Within One Year	2 830	5 910
Pension Costs Defined Contribution Scheme	3 972	4 062
Profit Loss For Period	1 064	-876
Profit Loss On Ordinary Activities Before Tax	1 404	-1 043
Tangible Fixed Assets Additions		130
Tangible Fixed Assets Cost Or Valuation	1 625	1 755
Tangible Fixed Assets Depreciation	916	1 284
Tangible Fixed Assets Depreciation Charged In Period		368
Tax On Profit Or Loss On Ordinary Activities	340	-167
Turnover Gross Operating Revenue	54 306	63 698
U K Current Corporation Tax On Income For Period	340	-167
Value Shares Allotted	2	2	2	2	2	2

Company staff

Kevin C.

Role: Director

Appointed: 01 June 1999

Latest update: 16 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 1999

Resigned: 01 June 1999

Address: London, N3 1NT

Latest update: 16 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 01 June 1999

Resigned: 01 June 1999

Address: London, N3 1NT

Latest update: 16 April 2024

John C.

Role: Secretary

Appointed: 01 June 1999

Resigned: 09 May 2015

Latest update: 16 April 2024

People with significant control

Kevin C.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts 5 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015

Skyline Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

John C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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