S & K Limited
03801864 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-07-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 50 days
- Confirmation statement
- last made up 2025-07-07 · next due 2026-07-21
Registered office
245a Bevington RoadAston
Birmingham
B6 6ht
Peer comparison
Compared against 111 UK companies in SIC 47730 (Dispensing chemist in specialised stores) within the Medium bracket (£1M–£10M net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 111 UK peers in Medium bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jul 2024. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£481,496
↑3.4%
|
£465,536
→0.0%
|
£465,536
→0.0%
|
£465,536
↑14.2%
|
£407,543
|
| Current assets |
£1,231,511
↑3.7%
|
£1,187,978
↓0.5%
|
£1,194,078
↑1.6%
|
£1,175,752
↑16.8%
|
£1,006,836
|
| Cash |
£337,936
↓59.4%
|
£832,234
→0.0%
|
£832,234
↑4.8%
|
£793,743
↑17.1%
|
£677,679
|
| Debtors |
£873,100
↑145.4%
|
£355,744
→0.0%
|
£355,744
↓5.4%
|
£375,909
↑14.2%
|
£329,157
|
| Creditors |
£166,945
↑100.1%
|
£83,437
→0.0%
|
£83,437
↓30.1%
|
£119,392
↑26.6%
|
£94,326
|
| Net current assets |
£1,064,566
↓3.6%
|
£1,104,541
↓0.5%
|
£1,110,641
↑5.1%
|
£1,056,360
↑15.8%
|
£912,510
|
| Net assets |
£1,526,062
→0.0%
|
£1,529,584
→0.0%
|
£1,535,684
↑4.3%
|
£1,471,896
↑11.5%
|
£1,320,053
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
↓20.0%
|
10
→0.0%
|
10
→0.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Osmani, Juned · Secretary appointed 2006-08-01
- Younis, Mohamed · Secretary appointed 1999-07-07 resigned 2006-08-01
- Khan, Suleman · Director appointed 1999-07-07 resigned 2006-01-11
- Brewer, Suzanne · Nominee Secretary appointed 1999-07-07 resigned 1999-07-07
- Brewer, Kevin, Dr · Nominee Director appointed 1999-07-07 resigned 1999-07-07
People with significant control (1)
-
Mr Mohamed Younis ActiveIndividual Psc · British · resident in United Kingdom · born 10/1956 · notified 2016-05-01Ownership of shares 25 to 50 percent
Mortgages & charges (2)
2 outstanding
-
Debenture OutstandingHeld by The Royal Bank of Scotland PLCCreated 2000-05-24Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge OutstandingHeld by The Royal Bank of Scotland PLCCreated 1999-09-09L/H retail shop on the ground floor of 245 bevington road aston birmingham. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2025-07-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-03 Total-exemption-full accounts AA Accounts
- 2024-07-30 Total-exemption-full accounts AA Accounts
- 2024-07-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-27 Total-exemption-full accounts AA Accounts
- 2023-07-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-29 Total-exemption-full accounts AA Accounts
- 2022-07-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-30 Total-exemption-full accounts AA Accounts
- 2021-07-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-28 Total-exemption-full accounts AA Accounts
- 2019-08-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-04-30 Total-exemption-full accounts AA Accounts
- 2018-08-16 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register