Snaseem Ltd is a private limited company situated at 1 Downshall Avenue, Ilford IG3 8NB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Waqar A., appointed on 23 May 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-06-19 and the deadline for the following filing is 2024-07-03. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 1 Downshall Avenue |
| Town | Ilford |
| Post code | IG3 8NB |
| Country of origin | United Kingdom |
| Registration Number | 11378772 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (318 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 23 May 2018
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Waqar A. The abovementioned PSC and has 75,01-100% shares.
Waqar A.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 360 | 51 399 | 161 304 | 129 218 | 69 057 |
| Current Assets | 38 470 | 81 307 | 185 330 | 158 165 | 86 492 |
| Debtors | 27 195 | 25 448 | 19 500 | 24 626 | 12 000 |
| Net Assets Liabilities | -41 018 | -18 078 | 16 134 | 20 912 | -31 332 |
| Other Debtors | 12 500 | 12 500 | 12 500 | 12 500 | 7 000 |
| Property Plant Equipment | 36 573 | 27 228 | 17 883 | 8 538 | 120 |
| Total Inventories | 2 915 | 4 460 | 4 526 | 4 321 | 5 435 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 7 630 | 5 500 | 10 080 | 7 825 | 4 710 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 345 | 18 690 | 28 035 | 37 380 | 45 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 918 | 158 | |||
| Average Number Employees During Period | 7 | 7 | |||
| Bank Borrowings Overdrafts | 50 000 | 39 788 | 28 881 | ||
| Creditors | 116 061 | 126 613 | 187 079 | 145 791 | 117 944 |
| Finished Goods Goods For Resale | 2 915 | 4 460 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 345 | 9 345 | 9 345 | 9 345 | 8 576 |
| Loans From Directors | 91 062 | 88 165 | 93 381 | 66 586 | 58 917 |
| Net Current Assets Liabilities | -77 591 | -45 306 | -1 749 | 12 374 | -31 452 |
| Other Creditors | 2 329 | 2 656 | 2 068 | ||
| Prepayments Accrued Income | 9 000 | 8 000 | 7 000 | 10 130 | 5 000 |
| Property Plant Equipment Gross Cost | 45 918 | 45 918 | 45 918 | 45 918 | 46 076 |
| Taxation Social Security Payable | 9 514 | 21 314 | 15 951 | 21 379 | 14 704 |
| Trade Creditors Trade Payables | 7 855 | 11 634 | 15 123 | 7 535 | 8 490 |
| Trade Debtors Trade Receivables | 5 695 | 4 948 | 1 996 | ||
| Value-added Tax Payable | 215 | 22 | 174 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, October 2023 |
accounts | Free Download (7 pages) |
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