ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Sky High Accounting Limited

Sky High Accounting Limited is an active company incorporated on 1 November 2017 with the registered office located in Leicester, Leicestershire. Sky High Accounting Limited was registered 8 years ago.
Status
Active
Active since 6 years ago
Company No
11041398
Private limited company
Age
8 years
Incorporated 1 November 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 4 July 2025 (4 months ago)
Next confirmation dated 4 July 2026
Due by 18 July 2026 (8 months remaining)
Last change occurred 4 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 March 2025
Due by 30 December 2025 (1 month remaining)
Address
47 Lichfield Drive
Blaby
Leicester
LE8 4AS
England
Address changed on 10 Jun 2025 (5 months ago)
Previous address was 54 Edward Road Fleckney Leicester LE8 8UB England
Telephone
0116 4030183
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Apr 1985
Miss Angela Denise Ingram
PSC • British • Lives in England • Born in Apr 1985
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
The National Federation Of Prostate Cancer Support Groups
Angela Denise Ingram is a mutual person.
Active
Brands
Sky High Accounting
Sky High Accounting offers financial services for businesses and individuals, including accounting, taxation, bookkeeping, payroll, and business advisory services..
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£49.72K
Increased by £2.05K (+4%)
Total Liabilities
-£39.18K
Decreased by £2.64K (-6%)
Net Assets
£10.53K
Increased by £4.69K (+80%)
Debt Ratio (%)
79%
Decreased by 8.93% (-10%)
Latest Activity
Confirmation Submitted
4 Months Ago on 10 Jul 2025
Miss Angela Denise Ingram Details Changed
5 Months Ago on 10 Jun 2025
Miss Angela Denise Ingram (PSC) Details Changed
5 Months Ago on 10 Jun 2025
Registered Address Changed
5 Months Ago on 10 Jun 2025
Micro Accounts Submitted
8 Months Ago on 21 Feb 2025
Mrs Angela Denise Jones (PSC) Details Changed
10 Months Ago on 6 Jan 2025
Mrs Angela Denise Jones Details Changed
10 Months Ago on 6 Jan 2025
Accounting Period Shortened
10 Months Ago on 30 Dec 2024
Confirmation Submitted
1 Year 4 Months Ago on 16 Jul 2024
Mrs Angela Denise Jones Details Changed
1 Year 8 Months Ago on 16 Mar 2024
Get Credit Report
Discover Sky High Accounting Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 4 July 2025 with updates
Submitted on 10 Jul 2025
Registered office address changed from 54 Edward Road Fleckney Leicester LE8 8UB England to 47 Lichfield Drive Blaby Leicester LE8 4AS on 10 June 2025
Submitted on 10 Jun 2025
Change of details for Miss Angela Denise Ingram as a person with significant control on 10 June 2025
Submitted on 10 Jun 2025
Director's details changed for Miss Angela Denise Ingram on 10 June 2025
Submitted on 10 Jun 2025
Micro company accounts made up to 31 March 2024
Submitted on 21 Feb 2025
Director's details changed for Mrs Angela Denise Jones on 6 January 2025
Submitted on 21 Feb 2025
Change of details for Mrs Angela Denise Jones as a person with significant control on 6 January 2025
Submitted on 21 Feb 2025
Previous accounting period shortened from 31 March 2024 to 30 March 2024
Submitted on 30 Dec 2024
Confirmation statement made on 4 July 2024 with no updates
Submitted on 16 Jul 2024
Change of details for Mrs Angela Denise Jones as a person with significant control on 1 July 2024
Submitted on 3 Jul 2024
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year