Snc Associates started in year 2014 as Private Limited Company with registration number 09360629. The Snc Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stanmore at Hornbeam. Postal code: HA7 3RZ.
There is a single director in the company at the moment - Sheena T., appointed on 18 December 2014. In addition, a secretary was appointed - Nikesh C., appointed on 31 July 2017. As of 19 April 2024, there were 2 ex directors - Nikesh C., Shashi T. and others listed below. There were no ex secretaries.
| Office Address | Hornbeam |
| Office Address2 | Maytree Lane |
| Town | Stanmore |
| Post code | HA7 3RZ |
| Country of origin | United Kingdom |
| Registration Number | 09360629 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 31 July 2017
Position: Director
Appointed: 18 December 2014
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Sheena T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Shashi T. This PSC has significiant influence or control over the company,.
Sheena T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shashi T.
| Notified on | 6 April 2016 |
| Ceased on | 2 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 3 654 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 79 069 | 43 417 | 38 479 | 51 394 | 29 516 |
| Current Assets | 110 460 | 66 579 | 73 386 | 94 678 | 48 592 |
| Debtors | 24 376 | 6 943 | 20 610 | 31 987 | 5 300 |
| Net Assets Liabilities | 74 301 | 555 367 | 560 046 | 649 760 | |
| Other Debtors | 3 000 | 3 000 | 7 598 | 6 449 | 5 300 |
| Property Plant Equipment | 40 969 | 33 365 | 31 202 | 31 132 | 42 376 |
| Total Inventories | 7 015 | 16 219 | 14 297 | 11 297 | 13 776 |
| Cash Bank In Hand | 79 069 | ||||
| Intangible Fixed Assets | 825 396 | ||||
| Stocks Inventory | 7 015 | ||||
| Tangible Fixed Assets | 40 969 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 3 554 | ||||
| Shareholder Funds | 3 654 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 337 | 16 674 | 8 337 | 16 674 | 25 011 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 411 | 13 615 | 20 717 | 28 499 | 39 094 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 839 | ||||
| Bank Borrowings | 501 277 | 403 292 | |||
| Bank Borrowings Overdrafts | 479 541 | 272 321 | 550 159 | ||
| Bank Overdrafts | 48 432 | 48 432 | |||
| Corporation Tax Payable | 8 796 | 34 731 | 23 439 | ||
| Creditors | 493 631 | 677 655 | 631 669 | 236 779 | 189 503 |
| Fixed Assets | 866 365 | 1 214 458 | 1 217 365 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 382 941 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 337 | 8 337 | 8 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 204 | 7 102 | 10 595 | ||
| Intangible Assets | 825 396 | 817 059 | 1 191 663 | 1 183 326 | 1 174 989 |
| Intangible Assets Gross Cost | 833 733 | 833 733 | 1 200 000 | 1 200 000 | 1 200 000 |
| Net Current Assets Liabilities | -383 170 | -92 796 | -30 520 | -142 101 | -140 911 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 405 684 | 405 334 | 81 510 | 123 950 | 112 279 |
| Other Taxation Social Security Payable | 1 572 | -465 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 46 380 | 46 980 | 51 919 | 59 631 | 81 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 672 | 5 309 | 5 292 | 8 051 | |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -16 674 | ||||
| Taxation Social Security Payable | 30 045 | 12 126 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 4 939 | |||
| Total Assets Less Current Liabilities | 483 195 | 757 628 | 1 192 345 | 1 072 357 | 1 076 454 |
| Total Increase Decrease From Revaluations Intangible Assets | 366 267 | ||||
| Trade Creditors Trade Payables | 22 871 | 24 151 | 29 631 | 34 352 | 16 666 |
| Trade Debtors Trade Receivables | 21 377 | 3 943 | 13 012 | 25 538 | |
| Creditors Due After One Year | 479 541 | ||||
| Creditors Due Within One Year | 493 630 | ||||
| Intangible Fixed Assets Additions | 833 733 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 337 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 337 | ||||
| Intangible Fixed Assets Cost Or Valuation | 833 733 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 3 654 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 46 380 | ||||
| Tangible Fixed Assets Cost Or Valuation | 46 380 | ||||
| Tangible Fixed Assets Depreciation | 5 411 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 411 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 11th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (5 pages) |
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