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Old Skool Enterprises Limited

ActiveTotal exemption (full) accountsFloor and wall tilersHarrow
Company number
04534066
Incorporated
12 Sep 200224 years trading
Registered office
22 Headstone Gardens, Harrow, Middlesex, HA2 6PP
Nature of business
Floor and wall covering; Sound recording and music publishing activities; Other information technology service activities; Artistic creation
Accounts due in
261 days
30 Jun 2027
Net assets
£16K▼
-67.1% on the year before
Cash at bank
£17K▼
At 30 Sep 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Old Skool Enterprises Limited is a 24-year-old private limited company registered in Harrow, company number 04534066, one of 29 flooring and tiling companies in Harrow. Its next accounts are due at Companies House on 30 June 2027, and the CT600 for the period to 30 September 2026 is due at HMRC on 30 September 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Jun 2027
in 261 days
For the period to 30 Sep 2026
CT600 due
30 Sep 2027
in 353 days
Period 1 Oct 2025 to 30 Sep 2026
Corporation tax payment
1 Jul 2027
in 262 days
9 months and 1 day after the period end
Confirmation statement
26 Sep 2027
in 349 days
Last made up to 12 Sep 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £34K (-67.1%) on the year before, to £16K.
  • Net assets rose in 0 of 7 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 8 years, 2018 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£20K£40K30 September 2018: net assets £52K£52K201830 September 2019: net assets £51K£51K201930 September 2020: net assets £50K£50K202030 September 2021: net assets £50K£50K202130 September 2022: net assets £50K£50K202230 September 2023: net assets £50K£50K202330 September 2024: net assets £50K£50K202430 September 2025: net assets £16K£16K2025
Net assets at each year end, 2018 to 2025£0£20K£40K30 September 2018: net assets £52K£52K'1830 September 2019: net assets £51K£51K'1930 September 2020: net assets £50K£50K'2030 September 2021: net assets £50K£50K'2130 September 2022: net assets £50K£50K'2230 September 2023: net assets £50K£50K'2330 September 2024: net assets £50K£50K'2430 September 2025: net assets £16K£16K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Sep 2025£16K£17K£6500
30 Sep 2024£50K£51K£5911
30 Sep 2023£50K£51K£5321
30 Sep 2022£50K£51K£4731
30 Sep 2021£50K£51K£2951
30 Sep 2020£50K£51K£1861
30 Sep 2019£51K£51K£960
30 Sep 2018£52K£55K£2,6270

Where Old Skool Enterprises Limited is registered

Old Skool Enterprises Limited's registered office on a map of the UK

The registered office is in Harrow (HA2), in the Harrow local authority area, London. Show HA2 6PP on a map.

Other trade companies in HA2

What happens if Old Skool Enterprises Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 June 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jul 2027 to 31 Jul 2027£150
1 to 3 months late1 Aug 2027 to 30 Sep 2027£375
3 to 6 months late1 Oct 2027 to 31 Dec 2027£750
More than 6 months lateFrom 1 Jan 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Oct 2027£200
3 months late30 Dec 2027another £200
6 months late30 Mar 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Sep 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04534066
Status
Active
Company type
Private limited company
Incorporated
12 September 2002 (24 years ago)
Registered office
22 Headstone Gardens, Harrow, Middlesex, HA2 6PP
Nature of business
Floor and wall covering (SIC 43330)
Sound recording and music publishing activities (SIC 59200)
Other information technology service activities (SIC 62090)
Artistic creation (SIC 90030)
Year end
30 September (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 September 2025
Last confirmation statement
12 September 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Harrow

Other active flooring and tiling companies registered in Harrow.

All flooring and tiling companies in Harrow · All trades in Harrow · Floor and wall tilers across the UK

Frequently asked questions

When are Old Skool Enterprises Limited's accounts due?

Old Skool Enterprises Limited's next accounts are due at Companies House by 30 June 2027 (in 261 days), covering the period to 30 September 2026.

When is Old Skool Enterprises Limited's CT600 due?

The CT600 for the period to 30 September 2026 is due at HMRC by 30 September 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 July 2027.

Is Old Skool Enterprises Limited still trading?

Old Skool Enterprises Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Old Skool Enterprises Limited do?

Old Skool Enterprises Limited is registered under Floor and wall covering (SIC 43330); Sound recording and music publishing activities (SIC 59200); Other information technology service activities (SIC 62090); Artistic creation (SIC 90030).

How old is Old Skool Enterprises Limited?

Old Skool Enterprises Limited was incorporated on 12 September 2002, 24 years ago.

What is the penalty if Old Skool Enterprises Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Old Skool Enterprises Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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