Founded in 2006, Snbs, classified under reg no. 05713748 is an active company. Currently registered at 14 Recreation Ground Road, NR7 8EN, Norfolk the company has been in the business for eighteen years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Stephen N., appointed on 20 February 2006. In addition, a secretary was appointed - Ellen N., appointed on 20 February 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Recreation Ground Road, |
Office Address2 | Sprowston, Norwich |
Town | Norfolk |
Post code | NR7 8EN |
Country of origin | United Kingdom |
Registration Number | 05713748 |
Date of Incorporation | Fri, 17th Feb 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stephen N. The abovementioned PSC and has 75,01-100% shares.
Stephen N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -24 830 | -37 902 | -40 255 | -42 481 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 67 | 1 | 1 | 6 | 106 | ||||||
Current Assets | 5 565 | 502 | 1 281 | 1 737 | 2 962 | 1 284 | 712 | 862 | 1 042 | 1 516 | 1 442 |
Debtors | 5 235 | 502 | 1 263 | 737 | 2 395 | 983 | 511 | 862 | 1 042 | 1 510 | 1 336 |
Net Assets Liabilities | -42 481 | -44 903 | |||||||||
Other Debtors | 81 | 82 | 74 | 100 | 277 | 86 | |||||
Property Plant Equipment | 146 | 540 | 378 | 265 | 185 | 129 | 90 | 63 | |||
Total Inventories | 1 000 | 500 | 300 | 200 | |||||||
Cash Bank In Hand | 330 | 18 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -24 830 | -37 902 | -40 255 | -42 481 | |||||||
Stocks Inventory | 1 000 | ||||||||||
Tangible Fixed Assets | 426 | 298 | 209 | 146 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -24 930 | -38 002 | -40 355 | -42 581 | |||||||
Shareholder Funds | -24 830 | -37 902 | -40 255 | -42 481 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 157 | 2 388 | 2 550 | 2 663 | 2 743 | 2 799 | 2 838 | 2 865 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 625 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 13 | ||||||||||
Creditors | 43 764 | 48 405 | 49 268 | 52 142 | 55 285 | 58 448 | 63 490 | 66 519 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 162 | 113 | 80 | 56 | 39 | 27 | ||||
Net Current Assets Liabilities | -25 256 | -38 200 | -40 464 | -42 627 | -45 443 | -47 984 | -51 430 | -54 423 | -57 406 | -61 974 | -65 077 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 48 390 | 49 268 | 52 142 | 55 272 | 58 448 | 63 490 | 66 519 | ||||
Other Taxation Social Security Payable | 15 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 303 | 2 928 | 2 928 | 2 928 | 2 928 | 2 928 | 2 928 | ||||
Total Assets Less Current Liabilities | -41 881 | -44 903 | -47 606 | -51 165 | -54 238 | -57 277 | -61 884 | -65 014 | |||
Trade Debtors Trade Receivables | 2 395 | 902 | 429 | 788 | 942 | 1 233 | 1 250 | ||||
Work In Progress | 1 000 | 500 | |||||||||
Creditors Due Within One Year | 30 821 | 38 702 | 41 745 | 44 364 | |||||||
Fixed Assets | 426 | 298 | 209 | 146 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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