Company Overview
Skylark Real Estate Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 28 January 2022. Skylark Real Estate Limited has been in business for 4 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

101 New Cavendish Street, 1St Floor South, London, W1W 6XH
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Companies House Data
Company NameSKYLARK REAL ESTATE LIMITED
Company Number13878822
Registered Office Address101 New Cavendish Street
 1st Floor South
 W1W 6XH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/01/2022
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/02/2023
Directors & Members
Show Resigned
Ross Cuthbert - Director
(British, 35 years old, born January 1991)
Appointed 28 January 2022
 Active
Jonathan Devaney - Director
(British, 45 years old, born July 1981)
Appointed 02 September 2022
 Active
Secretaries
Ross Cuthbert - Secretary
Appointed 28 January 2022
 Active
Other Company Directorships
Ross Cuthbert
No companies found
Jonathan Devaney
GEORGE FENTHAM HAMPTON IN ARDEN CHARITY
SKYLARK JD LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023
Balance Sheet
Fixed Assets 44,065 44,065
Current Assets 57,745 57,745
Creditors Due Within One Year 46,223 46,223
Working Cap 11,522 11,522
Total Assets Less Current Liabilities 55,587 55,587
Long-term Liabilities 10,000 10,000
Net Assets 45,587 45,587
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 45,587 45,587
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023
Tangible Fixed Assets - -
Fixed Assets 43.3% 43.3%
Stocks Inventory - -
Debtors 0.0% 0.0%
Cash Bank In Hand 56.7% 56.7%
Current Assets 56.7% 56.7%
Creditors Due Within One Year 45.4% 45.4%
Net Current Assets Liabilities 11.3% 11.3%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 44.8% 44.8%
Capital Employed - -
Total Assets Less Current Liabilities 54.6% 54.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023
Liquidity Ratio 1.2 1.2
Solvency Ratio 1.8 1.8
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023
Assets 101,810 101,810
Debt 56,223 56,223
Net Assets/Debt 45,587 45,587

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 August 2025 with updates
Confirmation statement made on 31 August 2024 with updates
Confirmation statement made on 31 August 2023 with updates
Change of details for Skylark Rc Limited as a person with significant control on 22 May 2023
Change of details for Skylark Jd Limited as a person with significant control on 22 May 2023
Registered office address changed from 64 New Cavendish Street London W1G 8TB England to 101 New Cavendish Street 1st Floor South London W1W 6XH on 3 April 2023
Appointment of Mr Jonathan Devaney as a director on 2 September 2022
Termination of appointment of Steven Richard Cuthbert as a director on 2 September 2022
Notification of Skylark Jd Limited as a person with significant control on 31 August 2022
Notification of Skylark Rc Limited as a person with significant control on 31 August 2022
Cessation of Steven Richard Cuthbert as a person with significant control on 31 August 2022
Cessation of Ross Charles Cuthbert as a person with significant control on 31 August 2022
Cessation of Joanne Cuthbert as a person with significant control on 31 August 2022
Confirmation statement made on 31 August 2022 with updates
Statement of capital following an allotment of shares on 8 July 2022
Resolutions
Resolutions
Change of share class name or designation
Memorandum and Articles of Association
Particulars of variation of rights attached to shares
Registered office address changed from Cabourn House Station Street Bingham Nottinghamshire NG13 8AQ England to 64 New Cavendish Street London W1G 8TB on 5 August 2022
Incorporation
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