Skylon Properties Ltd in London, NW11 7TX

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Skylon Properties Ltd, the firm registered at 90 Temple Fortune Lane, in London. This means it's been 13 years Skylon Properties has prospered in this business, as the company was started on 2011-07-14. The Companies House Registration Number is 07705733 and the company zip code is NW11 7TX. The enterprise's principal business activity number is 41100 - Development of building projects. 2022-07-31 is the last time when company accounts were filed.

Concerning the following firm, the full range of director's obligations have so far been fulfilled by Frances C. who was formally appointed in 2011 in July.

Frances C. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 585	3 075	-74 871	-150 669	2 265

Balance Sheet
Cash Bank On Hand					209 740	238 178	89 979	46 013	46 352	56 333	61 815
Current Assets	448 663	996 364	719 444	858 423	978 672	1 089 825	942 273	898 545	898 317	907 870	913 622
Debtors	5 879	432 819	-164 721	24 728	4 432	147	794	1 032	465	37	307
Other Debtors					4 432	147	794	1 032	465	37	307
Property Plant Equipment					5 836	4 235	3 655	3 427	3 543	3 990	3 192
Total Inventories					764 500	851 500	851 500	851 500	851 500	851 500	851 500
Cash Bank In Hand	3 123	1 245	209 248	18 395	209 740
Net Assets Liabilities Including Pension Asset Liability	-47 585	3 075	-74 871
Stocks Inventory	439 661	562 300	674 917	815 300	764 500
Tangible Fixed Assets	280	712	10 423	7 725	5 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 685	2 975	-74 971	-150 769	2 165
Shareholder Funds	-47 585	3 075	-74 871	-150 669	2 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 552	10 153	11 067	11 924	12 810	13 808	14 606
Additions Other Than Through Business Combinations Property Plant Equipment							334	629	1 002	1 445
Administrative Expenses						24 112	23 378	32 358	38 526	37 127	35 480
Average Number Employees During Period									1	1	1
Comprehensive Income Expense						9 489	16 598	4 609	2 079	4 228	5 494
Corporation Tax Payable							4 030	1 135	460	887	1 476
Cost Sales						438	1 809
Creditors					982 243	1 084 487	925 257	882 692	882 001	889 773	891 233
Current Tax For Period							4 030	1 135	460	887	1 476
Depreciation Expense Property Plant Equipment						1 601	914	857	886	998	798
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Dividends Paid On Shares							5 500	6 000	1 500	2 000	2 000
Gross Profit Loss						33 547	42 151	38 108	41 100	42 242	42 450
Increase Decrease In Finance Costs Due To Redemption Extinguishment Debt								6
Increase From Depreciation Charge For Year Property Plant Equipment						1 601	914	857	886	998	798
Interest Income On Bank Deposits						54	46
Interest Payable Similar Charges Finance Costs								6	35
Net Current Assets Liabilities	-47 865	952 363	-85 294	-158 394	-3 571	5 338	17 016	15 853	16 316	18 097	22 389
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss						9 435	20 582	5 750	2 574	5 115	6 970
Other Creditors					961 141	1 082 306	921 227	881 557	881 541	888 886	889 757
Other Interest Receivable Similar Income Finance Income						54	46
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss						9 489	16 598	4 609	2 079	4 228	5 494
Profit Loss On Ordinary Activities Before Tax						9 489	20 628	5 744	2 539	5 115	6 970
Property Plant Equipment Gross Cost					14 388	14 388	14 722	15 351	16 353	17 798	17 798
Revenue From Rendering Services						33 985	43 960	38 108	41 100	42 242	42 450
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 030	1 135	460	887	1 476
Total Assets Less Current Liabilities	-47 585	953 075	-74 871	-150 669	2 265	9 573	20 671	19 280	19 859	22 087	25 581
Turnover Revenue						33 985	43 960	38 108	41 100	42 242	42 450
Wages Salaries						8 060	8 164	8 424	8 788	9 492	10 376
Work In Progress						851 500	851 500	851 500	851 500	851 500	851 500
Director Remuneration						8 060	8 164	8 424	8 680	9 492	10 376
Creditors Due After One Year		950 000
Creditors Due Within One Year	496 528	44 001	804 738	1 016 817	982 243
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					9 782	2 181
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 428	574	13 386
Tangible Fixed Assets Cost Or Valuation	428	1 002	14 388	14 388
Tangible Fixed Assets Depreciation	148	290	3 965	6 663	8 552
Tangible Fixed Assets Depreciation Charged In Period	148	142	3 675	2 698	1 889
Tangible Fixed Assets Disposals	4 000
Trade Creditors Trade Payables					11 320

Company staff

Frances C.

Role: Director

Appointed: 14 July 2011

Latest update: 15 March 2024

People with significant control

Frances C.

Notified on 7 July 2016

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	05 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Skylon Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances C.

People with significant control

Frances C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Skylon Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances C.

People with significant control

Frances C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014