Founded in 2015, Sn3w, classified under reg no. 09868274 is a active - proposal to strike off company. Currently registered at 5 Whinfell Close TS7 8PR, Middlesbrough the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
| Office Address | 5 Whinfell Close |
| Office Address2 | Nunthorpe |
| Town | Middlesbrough |
| Post code | TS7 8PR |
| Country of origin | United Kingdom |
| Registration Number | 09868274 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Shawn N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shawn N.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 259 | 6 522 | 494 | 6 103 | |||
| Current Assets | 16 130 | 9 581 | 23 439 | 18 404 | 3 553 | 11 540 | |
| Debtors | 4 871 | 3 059 | 7 844 | 5 437 | |||
| Net Assets Liabilities | 4 248 | 8 638 | 8 642 | 1 710 | -1 624 | 4 232 | |
| Property Plant Equipment | 800 | 400 | 169 | ||||
| Other Debtors | 3 059 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 399 | 799 | 131 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 136 | 5 733 | 15 101 | 9 987 | 2 012 | 1 624 | 7 308 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | ||||||
| Disposals Property Plant Equipment | 300 | ||||||
| Fixed Assets | 400 | 300 | 225 | 169 | |||
| Net Current Assets Liabilities | 2 994 | 3 848 | 8 338 | 8 417 | 1 541 | -1 624 | 4 232 |
| Property Plant Equipment Gross Cost | 1 199 | 300 | |||||
| Total Assets Less Current Liabilities | 3 794 | 4 248 | 8 638 | 8 642 | 1 710 | -1 624 | 4 232 |
| Amount Specific Advance Or Credit Directors | 318 | 154 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 593 | 20 224 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 911 | 20 060 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 400 | |||||
| Nominal Value Allotted Share Capital | 1 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 1 318 | 529 | |||||
| Other Taxation Social Security Payable | 11 818 | 5 204 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | ||||||
| Trade Debtors Trade Receivables | 4 871 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy