Sn1982 Limited is a private limited company located at Summit House, 170 Finchley Road, London NW3 6BP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Ryan S., appointed on 14 August 2017.
The company is classified as "real estate agencies" (SIC: 68310).
The latest confirmation statement was filed on 2023-08-13 and the date for the next filing is 2024-08-27. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Summit House |
Office Address2 | 170 Finchley Road |
Town | London |
Post code | NW3 6BP |
Country of origin | United Kingdom |
Registration Number | 10912876 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Nicole S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ryan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicole S.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan S.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 725 320 | 4 559 393 | 5 428 334 | 6 535 682 | 6 810 934 |
Current Assets | 4 093 696 | 4 634 393 | 5 528 334 | 6 835 682 | 7 635 561 |
Debtors | 368 376 | 75 000 | 100 000 | 300 000 | 824 627 |
Other Debtors | 75 000 | 100 000 | 300 000 | 577 127 | |
Property Plant Equipment | 22 583 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 517 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |
Creditors | 2 623 406 | 2 149 474 | 2 182 875 | 2 513 238 | 2 397 928 |
Fixed Assets | 1 027 945 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 517 | ||||
Investments Fixed Assets | 1 005 362 | ||||
Net Current Assets Liabilities | 1 470 290 | 2 484 919 | 3 345 459 | 4 322 444 | 5 237 633 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 2 088 352 | 1 996 557 | 2 018 123 | 2 044 240 | 2 012 735 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 535 054 | ||||
Other Investments Other Than Loans | 1 005 362 | ||||
Other Taxation Social Security Payable | 535 054 | 152 917 | 164 752 | 468 998 | 385 193 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 27 100 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 100 | ||||
Total Assets Less Current Liabilities | 4 322 444 | 6 265 578 | |||
Trade Debtors Trade Receivables | 368 376 | 247 500 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2024/02/07 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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