SKL ROOFING SERVICES LTD
Period: 2018-01-09 ~ 2024-09-12
Company number: 11139449
Registered name SKL ROOFING SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-02 Dissolved on 2024-09-12
Standard Industrial Classification 43910 - Roofing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 19,487 GBP 2021-01-31
17,391 GBP 2020-01-31
Fixed Assets 19,487 GBP 2021-01-31
17,391 GBP 2020-01-31
Total Inventories 8,500 GBP 2021-01-31
8,500 GBP 2020-01-31
Debtors 43,298 GBP 2021-01-31
14,993 GBP 2020-01-31
Current Assets 51,798 GBP 2021-01-31
23,493 GBP 2020-01-31
Creditors -32,643 GBP 2021-01-31
-31,910 GBP 2020-01-31
Net Current Assets/Liabilities 19,155 GBP 2021-01-31
-8,417 GBP 2020-01-31
Total Assets Less Current Liabilities 38,642 GBP 2021-01-31
8,974 GBP 2020-01-31
Net Assets/Liabilities -2,798 GBP 2021-01-31
3,469 GBP 2020-01-31
Equity Called up share capital
100 GBP 2021-01-31
100 GBP 2020-01-31
Retained earnings (accumulated losses)
-2,898 GBP 2021-01-31
3,369 GBP 2020-01-31
Average Number of Employees 2 2020-02-01 ~ 2021-01-31
2 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
944 GBP 2021-01-31
944 GBP 2020-01-31
Motor vehicles
28,761 GBP 2021-01-31
21,766 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost 29,705 GBP 2021-01-31
22,710 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
460 GBP 2021-01-31
340 GBP 2020-01-31
Motor vehicles
9,758 GBP 2021-01-31
4,979 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,218 GBP 2021-01-31
5,319 GBP 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
120 GBP 2020-02-01 ~ 2021-01-31
Motor vehicles
4,779 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,899 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment Plant and equipment
484 GBP 2021-01-31
604 GBP 2020-01-31
Motor vehicles
19,003 GBP 2021-01-31
16,787 GBP 2020-01-31
Raw Materials 8,500 GBP 2021-01-31
8,500 GBP 2020-01-31
Trade Debtors/Trade Receivables Current
17,868 GBP 2021-01-31
12,492 GBP 2020-01-31
Prepayments/Accrued Income Current
196 GBP 2020-01-31
Other Taxation & Social Security Payable Current
2,287 GBP 2021-01-31
2,305 GBP 2020-01-31
Amounts owed by directors Current
23,143 GBP 2021-01-31
Finance Lease Liabilities - Total Present Value Current
2,065 GBP 2021-01-31
2,065 GBP 2020-01-31
Trade Creditors/Trade Payables Current
21,534 GBP 2021-01-31
22,835 GBP 2020-01-31
Bank Borrowings/Overdrafts Current
1,059 GBP 2021-01-31
4,343 GBP 2020-01-31
Amount of value-added tax that is payable Current
6,264 GBP 2021-01-31
1,588 GBP 2020-01-31
Other Creditors Current
56 GBP 2021-01-31
75 GBP 2020-01-31
Amounts owed to directors Current
1,004 GBP 2020-01-31
Creditors Current
32,643 GBP 2021-01-31
31,910 GBP 2020-01-31
Finance Lease Liabilities - Total Present Value Non-current
3,440 GBP 2021-01-31
5,505 GBP 2020-01-31
Bank Borrowings/Overdrafts Non-current
38,000 GBP 2021-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,065 GBP 2021-01-31
2,065 GBP 2020-01-31
Between one and five year
3,440 GBP 2021-01-31
5,505 GBP 2020-01-31
Minimum gross finance lease payments owing 5,505 GBP 2021-01-31
7,570 GBP 2020-01-31
Finance Lease Liabilities - Total Present Value 5,505 GBP 2021-01-31
7,570 GBP 2020-01-31
SKL ROOFING SERVICES LTD Info Registered number 11139449 C12 Marquis Court, Marquisway, Tvte, Gateshead NE11 0RU
PRIVATE LIMITED COMPANY incorporated on 2018-01-09 and dissolved on 2024-09-12 (6 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-01-08
CIF 0