Snikarts started in year 2015 as Private Limited Company with registration number 09604638. The Snikarts company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stamford at Fraser Ross House. Postal code: PE9 1PJ.
There is a single director in the company at the moment - Nicholas E., appointed on 22 May 2015. In addition, a secretary was appointed - William E., appointed on 18 November 2017. As of 27 April 2024, there was 1 ex director - William E.. There were no ex secretaries.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 09604638 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Nicholas E. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is William E. This PSC owns 25-50% shares.
Nicholas E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
William E.
Notified on | 1 July 2016 |
Ceased on | 17 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 792 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 164 | |||||||
Cash Bank On Hand | 28 164 | 36 763 | 42 488 | 32 301 | 33 709 | 76 161 | 61 365 | 46 679 |
Current Assets | 34 554 | 36 763 | 43 496 | 47 650 | 36 454 | 101 306 | 70 242 | 58 836 |
Debtors | 6 390 | 1 008 | 11 749 | 2 745 | 25 145 | 8 877 | 12 157 | |
Net Assets Liabilities | 21 789 | 19 104 | 16 462 | 52 670 | 64 955 | 90 618 | 134 463 | 164 293 |
Other Debtors | 130 | 244 | 2 484 | 4 785 | 6 709 | 11 762 | ||
Property Plant Equipment | 4 278 | 12 198 | 8 802 | 10 496 | 11 346 | 8 935 | 8 246 | |
Tangible Fixed Assets | 4 278 | |||||||
Total Inventories | 3 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 21 790 | |||||||
Shareholder Funds | 21 792 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 6 981 | 12 002 | 17 557 | 22 657 | 27 713 | 32 258 | 39 565 |
Amounts Owed By Group Undertakings | 20 360 | 720 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 023 | 46 240 | 60 840 | 28 234 | 24 333 | 41 667 | 35 001 | 20 392 |
Creditors Due Within One Year | 23 023 | |||||||
Dividends Paid | 33 500 | 21 000 | 3 200 | 34 000 | 61 700 | 82 400 | 36 800 | |
Fixed Assets | 10 261 | 30 321 | 34 934 | 34 802 | 54 624 | 67 882 | 100 543 | 128 824 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 235 | 5 021 | 5 555 | 5 100 | 5 056 | 4 545 | 7 307 | |
Investments Fixed Assets | 5 983 | 18 123 | 26 132 | 24 306 | 43 278 | 58 947 | 92 297 | 112 108 |
Net Current Assets Liabilities | 11 531 | -9 477 | -17 344 | 19 416 | 12 121 | 65 800 | 35 241 | 38 444 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 10 889 | 36 574 | 54 866 | 17 079 | 11 283 | 3 716 | 2 213 | 2 125 |
Other Taxation Social Security Payable | 12 134 | 9 374 | 5 974 | 11 155 | 13 050 | 23 457 | 32 788 | 18 267 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 30 815 | 18 357 | 39 408 | 46 285 | 87 362 | 126 245 | 66 630 | |
Property Plant Equipment Gross Cost | 6 024 | 19 179 | 20 804 | 28 053 | 34 003 | 36 648 | 40 504 | 56 281 |
Provisions For Liabilities Balance Sheet Subtotal | 3 | 1 740 | 1 128 | 1 548 | 1 790 | 1 397 | 1 321 | 2 975 |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 6 024 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 024 | |||||||
Tangible Fixed Assets Depreciation | 1 746 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 746 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 155 | 1 625 | 7 249 | 5 950 | 2 645 | 3 856 | 15 777 | |
Total Assets Less Current Liabilities | 21 792 | 20 844 | 17 590 | 54 218 | 66 745 | 133 682 | 135 784 | 167 268 |
Trade Creditors Trade Payables | 292 | |||||||
Trade Debtors Trade Receivables | 6 390 | 878 | 11 505 | 261 | 1 448 | 395 | ||
Bank Borrowings Overdrafts | 41 667 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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