Founded in 2014, Snkb, classified under reg no. 08836154 is an active company. Currently registered at 42 Christchuch Avenue HA3 8NJ, Harrow the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Kamlesh R., appointed on 9 January 2014. In addition, a secretary was appointed - Bharati R., appointed on 14 April 2014. As of 7 May 2024, there were 2 ex directors - Haridas R., Jentilal T. and others listed below. There were no ex secretaries.
| Office Address | 42 Christchuch Avenue |
| Office Address2 | Kenton |
| Town | Harrow |
| Post code | HA3 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 08836154 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Secretary
Appointed: 14 April 2014
Position: Director
Appointed: 09 January 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Nskb Holdings Limited from Harrow, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nskb Holdings Limited
42 Christchurch Avenue, Harrow, HA3 8NJ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 08993038 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 | -57 638 | -31 545 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 | 3 | 1 | 5 | 3 | 3 | 4 | ||
| Current Assets | 57 910 | 2 962 | 3 056 | 3 057 | 2 961 | 5 | 3 | 3 | 4 |
| Debtors | 26 014 | 2 960 | 2 960 | 2 960 | 2 960 | ||||
| Net Assets Liabilities | -57 638 | -101 545 | -157 975 | -157 975 | -157 975 | -157 975 | -157 975 | ||
| Property Plant Equipment | 1 433 929 | 1 433 929 | |||||||
| Cash Bank In Hand | 77 | 2 | 96 | ||||||
| Intangible Fixed Assets | 1 427 801 | 1 427 801 | 1 427 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -57 638 | -31 545 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -31 819 | -57 640 | -31 547 | ||||||
| Shareholder Funds | 2 | -57 638 | -31 545 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 9 394 | 10 507 | 15 279 | 16 392 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 753 434 | 804 776 | 869 466 | 955 764 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | -753 434 | -727 865 | -802 508 | ||||||
| Balances Amounts Owed To Related Parties | 519 529 | 610 149 | 940 711 | ||||||
| Bank Borrowings Overdrafts | 641 806 | 589 349 | 511 635 | 433 225 | |||||
| Creditors | 564 289 | 691 829 | 895 293 | 1 591 909 | 1 591 907 | 1 591 907 | 1 591 908 | ||
| Fixed Assets | 1 427 801 | 1 427 801 | 1 427 801 | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 |
| Intangible Assets | 1 427 801 | 1 427 801 | |||||||
| Intangible Assets Gross Cost | 1 427 801 | 1 427 801 | |||||||
| Investments | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 | |||||
| Investments Fixed Assets | 1 427 801 | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 | 1 433 929 | |||
| Investments In Other Entities Measured Fair Value | 1 433 929 | 1 433 929 | 1 433 929 | ||||||
| Net Current Assets Liabilities | -467 163 | -561 327 | -618 773 | -688 772 | -892 332 | -950 098 | -1 591 904 | -1 591 904 | -1 591 904 |
| Other Remaining Borrowings | 187 275 | 195 527 | 195 527 | 186 527 | |||||
| Property Plant Equipment Gross Cost | 1 433 929 | 1 433 929 | |||||||
| Total Assets Less Current Liabilities | 1 373 735 | 866 474 | 809 028 | 739 029 | 541 597 | -157 975 | -157 975 | -157 975 | -157 975 |
| Total Borrowings | 641 806 | 589 349 | 511 635 | 433 225 | |||||
| Creditors Due After One Year | 1 373 733 | 924 112 | 840 573 | ||||||
| Creditors Due Within One Year | 493 254 | 564 289 | 621 829 | ||||||
| Instalment Debts Due After5 Years | 539 778 | 924 112 | 840 573 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 427 801 | 1 427 801 | 1 427 801 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 992 445 | 924 112 | 840 573 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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