Sn1983 Limited is a private limited company registered at Summit House, 170 Finchley Road, London NW3 6BP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Alexis N., appointed on 14 August 2017.
The company is classified as "real estate agencies" (Standard Industrial Classification: 68310).
The last confirmation statement was filed on 2023-08-13 and the due date for the following filing is 2024-08-27. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due 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 | 10912774 |
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 register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Alexis N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Danielle A. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexis N.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danielle A.
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 | 1 821 473 | 1 986 743 | 1 865 447 | 1 979 667 | 2 851 196 |
Current Assets | 2 062 853 | 2 307 443 | 2 865 447 | 3 707 214 | 4 215 709 |
Debtors | 241 380 | 320 700 | 1 000 000 | 1 727 547 | 1 364 513 |
Other Debtors | 255 000 | 1 000 000 | 1 225 600 | 1 225 600 | |
Property Plant Equipment | 39 083 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 702 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 1 207 563 | 1 033 132 | 1 081 565 | 1 185 394 | 1 034 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 702 | ||||
Net Current Assets Liabilities | 855 290 | 1 274 311 | 1 783 882 | 2 521 820 | 3 180 750 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 813 694 | 825 061 | 818 935 | 820 583 | 814 598 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 393 869 | ||||
Other Taxation Social Security Payable | 393 869 | 208 071 | 220 626 | 364 811 | 196 771 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 49 785 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 785 | ||||
Total Assets Less Current Liabilities | 2 521 820 | 3 219 833 | |||
Trade Creditors Trade Payables | 42 004 | 23 590 | |||
Trade Debtors Trade Receivables | 241 380 | 65 700 | 501 947 | 138 913 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2024/02/07 - the day director's appointment was terminated filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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