Sk Salisbury Limited
Operation of warehousing and storage facilities for land transport activities · Ruislip
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2022-12-31 · GBP
Net assets
£4,630,000
Cash
£40,000
Turnover
£149,000
Profit / loss
£4,672,000
Current assets
£92,000
Creditors < 1 year
£8,035,000
Equity
£4,630,000
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-31 | 2021-12-31 | 2021-01-01 | 2020-12-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £4,630,000 | −£42,000 | — | £1 |
| Equity | £4,630,000 | −£42,000 | £1,000 | £1 |
| Assets | ||||
| Fixed assets | £14,287,000 | £7,328,000 | — | — |
| Property, plant & equipment | £221,000 | £2,000 | — | £0 |
| Current assets | £92,000 | £325,000 | — | £1 |
| Cash at bank | £40,000 | £122,000 | — | £1 |
| Debtors | — | — | — | £0 |
| Stock | £5,000 | £0 | — | — |
| Liabilities | ||||
| Creditors within one year | £8,035,000 | £2,168,000 | — | — |
| Creditors after one year | £0 | £5,527,000 | — | — |
| Provisions | −£1,714,000 | £0 | — | — |
| Net current assets | −£7,943,000 | −£1,843,000 | — | £1 |
| Assets less current liabilities | £6,344,000 | £5,485,000 | — | £1 |
| Profit & loss | ||||
| Turnover | £149,000 | £0 | — | — |
| Gross profit | £146,000 | £0 | — | — |
| Operating profit | £6,413,000 | −£6,000 | — | — |
| Profit before tax | £6,386,000 | −£53,000 | — | — |
| Profit / loss | £4,672,000 | −£43,000 | — | — |
| People | ||||
| Average employees | 5 | 2 | — | 0 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2022-03-22
—
OutstandingShow 2 satisfied / released
All Assets · created 2021-04-30 · satisfied 2022-03-22
—
SatisfiedFixed · created 2021-04-30 · satisfied 2022-03-22
—
Satisfied