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Sni Services Limited NEWARK

Sni Services started in year 2008 as Private Limited Company with registration number 06516778. The Sni Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Newark at Montague House Hawksworth Road. Postal code: NG23 5NB.

Currently there are 2 directors in the the company, namely Wendy D. and Shainnif I.. In addition one secretary - Wendy D. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Sni Services Limited Address / Contact

Office Address Montague House Hawksworth Road
Office Address2 Syerston
Town Newark
Post code NG23 5NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06516778
Date of Incorporation Thu, 28th Feb 2008
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Wendy D.

Position: Director

Appointed: 01 July 2020

Wendy D.

Position: Secretary

Appointed: 28 February 2008

Shainnif I.

Position: Director

Appointed: 28 February 2008

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Shainnif I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy D. This PSC owns 25-50% shares and has 25-50% voting rights.

Shainnif I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Wendy D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth72 74523 65116 86311 59041 308       
Balance Sheet
Cash Bank On Hand    46 59871 92821 73225 63755 82457 61218 298 
Current Assets98 02335 88635 90034 93498 03386 62836 43243 88170 90457 61222 5364 828
Debtors30 4303 3783 3011 98051 43514 70014 70018 24415 081 4 238 
Net Assets Liabilities    41 30746 5858 49412 35138 78735 20616 200 
Other Debtors     14 70014 70018 24415 080 4 238 
Property Plant Equipment    4 1503 6062 7042 0281 9974 2953 221 
Cash Bank In Hand67 59332 50832 59932 95446 598       
Net Assets Liabilities Including Pension Asset Liability72 74523 65116 86311 59041 308       
Tangible Fixed Assets1 6434 7686 2684 6814 150       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve71 74522 65115 86310 59040 308       
Shareholder Funds72 74523 65116 86311 59041 308       
Other
Accumulated Depreciation Impairment Property Plant Equipment    8 5118 3129 2149 89010 55611 67312 747 
Additions Other Than Through Business Combinations Property Plant Equipment     874  6353 415  
Average Number Employees During Period    22333333
Corporation Tax Payable    28 79126 79020 35323 87924 279   
Creditors    60 04642 96430 12833 17233 73425 8857 7117 167
Depreciation Rate Used For Property Plant Equipment     25252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 401      
Disposals Property Plant Equipment     1 617      
Fixed Assets1 6434 7686 2684 6814 150     3 2212 090
Increase From Depreciation Charge For Year Property Plant Equipment     1 2029026766661 1171 074 
Net Current Assets Liabilities71 43119 83711 8497 84637 98843 6646 30410 70937 17031 72713 662 
Other Creditors    2 4092 9413 0872 0951 6353 5948 731 
Other Taxation Social Security Payable    17 31913 1086 5647 1987 69522 291143 
Property Plant Equipment Gross Cost    12 66111 91811 91811 91812 55315 968  
Provisions For Liabilities Balance Sheet Subtotal       386380816683 
Taxation Including Deferred Taxation Balance Sheet Subtotal    830685514386    
Total Assets Less Current Liabilities73 07424 60518 11712 52742 13847 2709 00812 73739 16736 02216 883 
Trade Creditors Trade Payables    11 527125124 125   
Trade Debtors Trade Receivables    51 435   2 601   
Advances Credits Directors   6675131 0221 23615785   
Advances Credits Made In Period Directors    48 60851 65163 52654 679    
Advances Credits Repaid In Period Directors    48 45452 16063 74053 600    
Creditors Due Within One Year26 59216 04924 05127 08860 045       
Number Shares Allotted 1 000 1 0001 000       
Par Value Share 1 11       
Provisions For Liabilities Charges3299541 254937830       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 4 715  853       
Tangible Fixed Assets Cost Or Valuation3 4678 18211 80811 80812 661       
Tangible Fixed Assets Depreciation1 8243 4145 5407 1278 511       
Tangible Fixed Assets Depreciation Charged In Period 1 590 1 5871 384       
Amount Specific Advance Or Credit Directors26 288           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 12th February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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