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Skye Projects Ltd

12459867

activeactive proposal to strike off
ltd
england wales
Companies House
Accounts overdue
Confirmation statement overdue
Health Score
60 / 100

Some Concerns

0/30
Filing
20/30
Financial
40/40
Risk
  • Accounts filing overdue (-15)
  • Confirmation statement overdue (-10)
  • No accounts filed in last 18 months (-5)

Details

Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ
Incorporated 13/02/2020

Compliance

Last accounts

29/02/2024

total exemption full

Next accounts due

28/02/2026

Overdue

Confirmation statement

Last: 29/04/2025

Due 13/05/2026

Overdue

Industry

41100
Development of building projects
68209
Other letting and operating of own or leased real estate

Officers

Mrs Holly Gabrielle Gee

secretary · Since 13/02/2020

Mr Adam James Gee

director · Since 13/02/2020

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 1 other board

Holly Gabrielle Gee

secretary · Since 13/02/2020

Adam James Gee

director · Since 13/02/2020

British · England · Age 40

Persons with Significant Control

Mr Adam James Gee

25–50% shares
25–50% votes
Appoint directors

British · England · Age 40

Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ

Notified 13/02/2020

Mrs Holly Gabrielle Gee

25–50% shares
25–50% votes

British · England · Age 37

Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ

Notified 13/02/2020

Change History

status → active
2026-06-18

Active

type → ltd
2026-06-18

Private Limited Company

address line1 → Ground Floor Marlborough House
2026-06-18

GROUND FLOOR MARLBOROUGH HOUSE

post town → London
2026-06-18

LONDON

officer appointed → GEE, Holly Gabrielle
2026-06-18
officer appointed → GEE, Adam James
2026-06-18

CompanyRankvs 57560+ SIC 41100 peers
38

Financial strength50th percentile among SIC peers · 13/25
Employees46th percentile among SIC peers · 7/15
LiquidityCurrent ratio 1.18× · 12/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAccounts and CS overdue · 0/15
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57560Skye Projects Ltd
38
How is this score calculated?
Financial strength13/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance0/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 29/02/2024

Net Worth

£309

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

£8k

Working capital

Current Assets

£53k

Current Liabilities

£45k

Fixed Assets

£105

Debtors

£44k

1avg. employees+1

Tax at Year End

Corp tax£33k

Balance Sheet

Assets less current liabilities£8k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.18—
20231.69+£34k
20220.68-£3k
202124.98—

Derived from filed accounts. Not audited figures.