SKY HIGH DEVELOPMENTS LTD

Company number 09343050 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £10 Total assets 2016: £41,000 Total assets 2018: £67,034 Total assets 2019: £19,218 Total assets 2021: £210,481 Total assets 2022: £224,965 Total assets 2023: £219,388 Total assets 2024: £5,054,493 Total assets 2025: £4,504,770 Total assets Net assets 2015: -£2,896 Net assets 2016: £4,180 Net assets 2017: £15,429 Net assets 2018: £8,096 Net assets 2019: £18,616 Net assets 2021: £23,829 Net assets 2022: £48,680 Net assets 2023: £68,623 Net assets 2024: £69,737 Net assets 2025: £74,196 Net assets Total liabilities 2015: -£152,748 Total liabilities 2016: -£152,748 Total liabilities 2017: -£152,748 Total liabilities 2018: -£510,126 Total liabilities 2019: -£341,469 Total liabilities 2021: -£2,470,457 Total liabilities 2022: -£2,420,884 Total liabilities 2023: -£2,730,496 Total liabilities 2024: -£2,673,166 Total liabilities 2025: -£2,536,961 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,504,770 -£2,536,961 £74,196 £32,915 0
2024-01-31 £5,054,493 -£2,673,166 £69,737 £24,143 1
2023-01-31 £219,388 -£2,730,496 £68,623 £13,388
2022-01-31 £224,965 -£2,420,884 £48,680 £12,965
2021-01-31 £210,481 -£2,470,457 £23,829 £4,481
2019-12-30 £19,218 -£341,469 £18,616 £7,018
2018-12-30 £67,034 -£510,126 £8,096 £27,834
2017-12-30 -£152,748 £15,429 £4,144
2016-12-30 £41,000 -£152,748 £4,180
2015-12-30 £10 -£152,748 -£2,896 £10

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Owed by customers
£532,433
Owed to suppliers
£6,564