Skywell Technologies Limited in Surrey, CR4 1EF

Description

Data updated on: 01-11-2023

Skywell Technologies Limited can be reached at Surrey at 146 Manor Way. You can look up this business by its postal code - CR4 1EF. Skywell Technologies's incorporation dates back to year 2003. The company is registered under the number 04684532 and its official status is active. The firm's SIC code is 61100 and their NACE code stands for Wired telecommunications activities. Skywell Technologies Ltd filed its account information for the financial year up to 2022-06-30. The company's most recent confirmation statement was filed on 2022-10-02.

Since June 9, 2003, this specific firm has only been supervised by an individual director: Irfan J. who has been overseeing it for twenty one years. Additionally, the managing director's efforts are supported by a secretary - Shabana J., who was appointed by the following firm in 2003.

Executives who control the firm include: Irfan J. owns over 3/4 of company shares. Shabana J. owns 1/2 or less 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
Net Worth	-2 902	16 006

Balance Sheet
Cash Bank On Hand						40	2 877	7 124		11 121	20 983	13 897	13 693
Current Assets	12 569	22 910	17 865	16 480	23 136	26 938	22 362	18 581	45 273	22 731	32 966	16 962	24 159
Debtors	5 519	12 994	2 946	9 128	19 387	18 628	5 341	5 528	42 416	8 785	10 908	-2 160	8 071
Net Assets Liabilities						30 508	31 334	27 049	24 867	7 787	6 807	154	4 300
Other Debtors									5 765
Property Plant Equipment						19 163	22 684	21 264	21 333	22 447	19 208	17 871	15 497
Total Inventories						8 270	14 144	5 929	2 825	2 825	1 075	5 225	2 395
Cash Bank In Hand		9 916	12 832	4 274	3 749	40
Net Assets Liabilities Including Pension Asset Liability	-2 902	16 006	8 223	11 459	23 785	30 508
Stocks Inventory	7 050		2 087	3 078		8 270
Tangible Fixed Assets	5 331	14 224	15 091	15 178	13 583	19 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 002	15 906	8 123	11 359	23 685	30 408
Shareholder Funds	-2 902	16 006

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities									17 096	4 728	13 538	2 792	3 062
Accumulated Depreciation Impairment Property Plant Equipment						25 262	29 868	34 811	40 144	45 755	50 557	55 036	58 910
Additions Other Than Through Business Combinations Property Plant Equipment							8 127	3 523	5 402	6 725	1 563	3 142	1 500
Average Number Employees During Period						6	6	6	6	6	6	6	6
Bank Borrowings										30 000	29 436	27 703	20 647
Bank Borrowings Overdrafts									9 909				3 528
Bank Overdrafts						1 457			9 909
Creditors						15 593	13 712	12 796	41 739	7 391	15 931	10 594	14 709
Increase From Depreciation Charge For Year Property Plant Equipment							4 606	4 943	5 333	5 611	4 802	4 479	3 874
Loans From Directors									198	861	448	401	96
Net Current Assets Liabilities	-8 233	1 782	-6 868	-3 719	10 202	11 345	8 650	5 785	3 534	15 340	17 035	9 986	9 450
Prepayments Accrued Income									200	4 000	200	200	5 261
Property Plant Equipment Gross Cost						44 425	52 552	56 075	61 477	68 202	69 765	72 907	74 407
Recoverable Value-added Tax									32	158	39	178
Taxation Social Security Payable						12 431	12 785	9 076	2 253	792	906	1 328	7 215
Total Assets Less Current Liabilities	-2 902	16 006							24 867	37 787	36 243	27 857	24 947
Trade Creditors Trade Payables						1 701	785	3 327	6 416	457	487	1 723	256
Trade Debtors Trade Receivables						18 628	5 341	5 528	36 651	4 627	10 669	1 080	2 810
Value-added Tax Payable									5 867	553	552	732	552
Capital Employed		16 006	8 223	11 459	23 785	30 508
Creditors Due Within One Year	20 802	21 128	24 733	20 199	12 934	15 593
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	5 331	14 224
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 685	4 068	3 881	1 800	10 370
Tangible Fixed Assets Cost Or Valuation	12 621	24 306	28 374	32 255	34 055	44 425
Tangible Fixed Assets Depreciation	7 290	10 082	13 283	17 077	20 472	25 262
Tangible Fixed Assets Depreciation Charged In Period		2 792	3 201	3 794	3 395	4 790

Company staff

Shabana J.

Role: Secretary

Appointed: 09 June 2003

Latest update: 10 March 2024

Irfan J.

Role: Director

Appointed: 09 June 2003

Latest update: 10 March 2024

People with significant control

Irfan J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Shabana J.

Notified on 30 June 2016

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	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014

Skywell Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabana J.

Irfan J.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Irfan J.

Shabana J.

Accounts Documents

Company filings

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