SKYLARKS (UK) LTD
Period: 2014-03-04 ~ 2020-10-10
Company number: 08922371
Registered name SKYLARKS (UK) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-20 Dissolved on 2020-10-10
Standard Industrial Classification 88910 - Child Day-care Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Intangible Assets 52,500 GBP 2017-03-31
60,000 GBP 2016-03-31
Property, Plant & Equipment 46,167 GBP 2017-03-31
68,382 GBP 2016-03-31
Fixed Assets 98,667 GBP 2017-03-31
128,382 GBP 2016-03-31
Debtors 20,538 GBP 2017-03-31
22,151 GBP 2016-03-31
Cash at bank and in hand 56 GBP 2017-03-31
114 GBP 2016-03-31
Current Assets 20,594 GBP 2017-03-31
22,265 GBP 2016-03-31
Creditors Current
117,613 GBP 2017-03-31
140,842 GBP 2016-03-31
Net Current Assets/Liabilities -97,019 GBP 2017-03-31
-118,577 GBP 2016-03-31
Total Assets Less Current Liabilities 1,648 GBP 2017-03-31
9,805 GBP 2016-03-31
Creditors Non-current
250,000 GBP 2017-03-31
210,000 GBP 2016-03-31
Net Assets/Liabilities -248,352 GBP 2017-03-31
-200,195 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-248,452 GBP 2017-03-31
-200,295 GBP 2016-03-31
Equity -248,352 GBP 2017-03-31
-200,195 GBP 2016-03-31
Average Number of Employees 12 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
75,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
22,500 GBP 2017-03-31
15,000 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
7,500 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
52,500 GBP 2017-03-31
60,000 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
112,478 GBP 2017-03-31
112,197 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
66,311 GBP 2017-03-31
43,815 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
22,496 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
46,167 GBP 2017-03-31
68,382 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
1,683 GBP 2017-03-31
Other Debtors Current
10,000 GBP 2017-03-31
14,386 GBP 2016-03-31
Prepayments/Accrued Income Current
8,855 GBP 2017-03-31
7,765 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
20,538 GBP 2017-03-31
22,151 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
9,231 GBP 2017-03-31
9,684 GBP 2016-03-31
Other Remaining Borrowings Current
60,539 GBP 2017-03-31
100,539 GBP 2016-03-31
Trade Creditors/Trade Payables Current
9,245 GBP 2017-03-31
2,356 GBP 2016-03-31
Other Taxation & Social Security Payable Current
3,936 GBP 2017-03-31
2,763 GBP 2016-03-31
Other Creditors Current
400 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
4,092 GBP 2017-03-31
2,304 GBP 2016-03-31
Accrued Liabilities Current
6,212 GBP 2017-03-31
3,355 GBP 2016-03-31
Other Creditors Non-current
250,000 GBP 2017-03-31
210,000 GBP 2016-03-31
Total Borrowings Current, Amounts falling due within one year
69,770 GBP 2017-03-31
110,223 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
-48,157 GBP 2016-04-01 ~ 2017-03-31
SKYLARKS (UK) LTD Info Registered number 08922371 Unit 2 Spinnaker Court, 1c Becketts Place Hampton Wick, Kingston Upon Thames, Surrey KT1 4EQ
PRIVATE LIMITED COMPANY incorporated on 2014-03-04 and dissolved on 2020-10-10 (6 years 7 months). The status of the company number is Dissolved .
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