Skyline Residential Ltd in London, SW11 1LJ

Description

Data updated on: 01-11-2023

Skyline Residential Ltd was set up as Private Limited Company, with headquarters in Unit 158 264 Lavender Hill, Clapham Junction in London. The company's zip code SW11 1LJ. The company 's been 11 years in the business. The firm's registration number is 08403222. The company's registered with SIC code 41100 which stands for Development of building projects. 2022-06-30 is the last time when the company accounts were filed.

There is a group of two directors leading this particular company at present, including Mark D. and Gitangeli S. who have been carrying out the directors tasks since February 2013.

Executives who have control over the firm are as follows: Gitangeli S. owns 1/2 or less of company shares. Mark D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-3 886	149 150	158 089

Balance Sheet
Cash Bank In Hand	199 773	25 134	6 781
Cash Bank On Hand			6 781	130		22 584
Current Assets	486 942	797 852	774 759	899 755	1 958 605	1 133 086	503 183	568 972	574 438
Debtors	178 292	3 801	734	30 823	208 477	1 110 502
Other Debtors			121	11 916	172 418	437 643
Property Plant Equipment			755	278	40
Stocks Inventory	109 098	765 946	767 244
Tangible Fixed Assets		832	755
Total Inventories			767 244	868 802	1 750 128
Net Assets Liabilities							211 003	215 232	220 523

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 038	149 050	157 989
Shareholder Funds	-3 886	149 150	158 089

Other Financial Data
Amount Specific Advance Or Credit Directors							346 949	395 989	404 116
Amount Specific Advance Or Credit Made In Period Directors							370 949	49 040	8 127
Accrued Liabilities			2 313	2 335	2 470	223 425
Accumulated Depreciation Impairment Property Plant Equipment			833	1 310	1 548	1 588
Amounts Owed By Group Undertakings						34 197
Bank Borrowings Overdrafts					14 778
Bank Overdrafts					14 778
Corporation Tax Payable			4 808	1 181	1 181	63 346
Creditors			617 425	737 674	1 816 144	905 942	292 180	50 000	41 227
Creditors Due Within One Year	1 400 008	649 534	617 425
Dividends Paid						200 000
Increase From Depreciation Charge For Year Property Plant Equipment				477	238	40
Net Current Assets Liabilities	-3 886	148 318	157 334	162 081	142 461	227 144	204 048	265 232	261 750
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			20 000	113 206	113 206
Other Taxation Social Security Payable					28 992	36 120
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						586 534
Prepayments Accrued Income Current Asset		2 971
Profit Loss				4 270	-19 858	284 651
Property Plant Equipment Gross Cost			1 588	1 588	1 588
Recoverable Value-added Tax			613	18 907	36 059	52 128
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 189	399
Tangible Fixed Assets Cost Or Valuation		1 189	1 588
Tangible Fixed Assets Depreciation		357	833
Tangible Fixed Assets Depreciation Charged In Period		357	476
Total Assets Less Current Liabilities	-3 886	149 150	158 089	162 359	142 501	227 144	211 003	265 232	261 750
Trade Creditors Trade Payables			792	14 374	160 231	164 579
Work In Progress				868 802	1 750 128
Average Number Employees During Period						2	2

Company staff

Mark D.

Role: Director

Appointed: 14 February 2013

Latest update: 13 April 2024

Gitangeli S.

Role: Director

Appointed: 14 February 2013

Latest update: 13 April 2024

People with significant control

Gitangeli S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Mark D.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Skyline Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Gitangeli S.

People with significant control

Gitangeli S.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Skyline Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Gitangeli S.

People with significant control

Gitangeli S.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016