Snf Consulting started in year 2015 as Private Limited Company with registration number 09509964. The Snf Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holywell at Brynford House. Postal code: CH8 7RD.
The firm has one director. Caroline G., appointed on 25 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brynford House |
Office Address2 | 21 Brynford Street |
Town | Holywell |
Post code | CH8 7RD |
Country of origin | United Kingdom |
Registration Number | 09509964 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Caroline G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 |
Net Worth | 30 193 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 374 | 10 655 | 21 210 | 18 914 | 73 597 | 6 142 | 3 574 | 43 757 |
Current Assets | 51 534 | 60 471 | 69 982 | 101 423 | 120 114 | 32 681 | 8 452 | 44 174 |
Debtors | 20 160 | 49 816 | 48 772 | 82 509 | 46 517 | 26 539 | 4 878 | 417 |
Net Assets Liabilities | 54 093 | 79 051 | 96 130 | 36 618 | 25 516 | 11 400 | ||
Other Debtors | 9 710 | 49 813 | 42 409 | 55 154 | 24 517 | 12 594 | 4 878 | 417 |
Property Plant Equipment | 1 104 | 883 | 776 | 1 515 | 1 606 | 6 490 | 5 655 | 5 224 |
Cash Bank In Hand | 31 374 | |||||||
Tangible Fixed Assets | 1 104 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 30 192 | |||||||
Shareholder Funds | 30 193 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 496 | 690 | 247 | 571 | 1 322 | 2 157 | 3 019 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 22 445 | 17 929 | 16 665 | 23 599 | 25 285 | 1 320 | 1 462 | 36 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 194 | 378 | 324 | 752 | 834 | 862 | |
Net Current Assets Liabilities | 29 089 | 42 542 | 53 317 | 77 824 | 94 829 | 31 361 | 6 990 | 7 482 |
Other Creditors | 1 562 | 862 | 800 | 800 | 880 | 1 261 | 1 419 | 14 971 |
Other Taxation Social Security Payable | 20 883 | 17 066 | 15 865 | 22 170 | 24 404 | 21 676 | ||
Property Plant Equipment Gross Cost | 1 379 | 1 379 | 1 466 | 1 762 | 2 177 | 7 812 | 7 812 | 8 243 |
Provisions For Liabilities Balance Sheet Subtotal | 288 | 305 | 1 233 | 1 074 | 1 306 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 87 | 1 675 | 415 | 5 635 | 431 | |||
Total Assets Less Current Liabilities | 30 193 | 43 425 | 54 093 | 79 339 | 96 435 | 37 851 | 12 645 | 12 706 |
Trade Creditors Trade Payables | 1 | 629 | 1 | 59 | 43 | 45 | ||
Trade Debtors Trade Receivables | 10 450 | 3 | 6 363 | 27 355 | 22 000 | 13 945 | 13 945 | |
Creditors Due Within One Year | 22 445 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 821 | |||||||
Disposals Property Plant Equipment | 1 379 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 379 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 379 | |||||||
Tangible Fixed Assets Depreciation | 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thu, 7th Mar 2024 filed on: 7th, March 2024 |
persons with significant control | Free Download (2 pages) |
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