Snesar Gs Solutions started in year 2015 as Private Limited Company with registration number 09432807. The Snesar Gs Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 4 Mayfield Avenue. Postal code: N12 9JA.
The company has 2 directors, namely Neeta V., Swatantra V.. Of them, Swatantra V. has been with the company the longest, being appointed on 10 February 2015 and Neeta V. has been with the company for the least time - from 30 October 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Mayfield Avenue |
Town | London |
Post code | N12 9JA |
Country of origin | United Kingdom |
Registration Number | 09432807 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Swatantra V. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Neeta V. This PSC owns 25-50% shares.
Swatantra V.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Neeta V.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 289 | 38 679 | 25 362 | 81 244 | 51 180 | 75 278 | 102 680 | 74 414 |
Current Assets | 50 428 | 63 619 | 55 108 | 92 894 | 81 521 | 90 353 | 116 089 | 104 052 |
Debtors | 34 139 | 24 940 | 29 746 | 11 650 | 30 341 | 15 075 | 13 409 | 16 215 |
Net Assets Liabilities | 22 550 | 37 067 | 27 526 | 63 905 | 60 796 | 41 966 | 69 928 | 57 463 |
Other Debtors | 100 | 100 | 100 | 100 | 13 310 | |||
Property Plant Equipment | 803 | 547 | 750 | 1 689 | 2 502 | 924 | 314 | |
Cash Bank In Hand | 16 289 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 450 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 877 | 1 645 | 2 664 | 4 492 | 6 070 | 7 310 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 205 | 219 | 971 | 629 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 23 928 | 17 135 | ||||||
Bank Overdrafts | 6 626 | 6 792 | ||||||
Corporation Tax Payable | 18 863 | 13 429 | 13 304 | 22 560 | ||||
Creditors | 27 878 | 27 355 | 28 129 | 29 738 | 22 414 | 30 008 | 23 928 | 29 768 |
Current Asset Investments | 14 463 | 13 423 | ||||||
Deferred Tax Asset Debtors | 99 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 475 | 769 | 1 019 | 1 828 | 1 578 | 1 240 | |
Net Current Assets Liabilities | 22 550 | 36 264 | 26 979 | 63 156 | 59 107 | 69 472 | 78 469 | 74 284 |
Other Creditors | 1 303 | 2 765 | 873 | 436 | ||||
Other Taxation Social Security Payable | 6 568 | 8 863 | 7 991 | 6 970 | ||||
Property Plant Equipment Gross Cost | 1 205 | 1 424 | 2 395 | 4 353 | 6 994 | 6 995 | 7 624 | |
Taxation Social Security Payable | 30 124 | 22 540 | ||||||
Total Assets Less Current Liabilities | 63 906 | 60 796 | 71 974 | 93 856 | 74 598 | |||
Trade Debtors Trade Receivables | 34 039 | 24 840 | 29 646 | 11 550 | 16 215 | |||
Amount Specific Advance Or Credit Directors | 859 | 208 | 50 | 50 | 10 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 194 | 10 410 | 10 465 | 10 581 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 335 | 10 360 | 10 465 | 10 621 | ||||
Fixed Assets | 2 502 | 15 387 | ||||||
Investments Fixed Assets | 14 463 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 958 | 2 641 | ||||||
Capital Employed | 22 550 | |||||||
Creditors Due Within One Year | 27 878 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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