Founded in 2015, Snookes Sports Bar, classified under reg no. 09756616 is an active company. Currently registered at 14a Albany Road DT4 9TH, Weymouth the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Austin W., appointed on 1 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 09756616 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Austin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Austin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 542 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 899 | ||||||
| Cash Bank On Hand | 5 899 | 4 794 | 9 281 | 4 976 | 3 302 | 12 002 | 24 350 |
| Current Assets | 13 091 | 11 389 | 15 831 | 7 926 | 8 529 | 13 452 | 27 350 |
| Debtors | 4 092 | 3 495 | 3 600 | 3 477 | |||
| Net Assets Liabilities | 542 | 348 | 3 866 | -2 912 | -1 479 | 8 605 | 11 044 |
| Net Assets Liabilities Including Pension Asset Liability | 542 | ||||||
| Property Plant Equipment | 7 109 | 6 042 | 5 136 | 5 041 | 4 285 | 7 262 | 13 998 |
| Stocks Inventory | 3 100 | ||||||
| Tangible Fixed Assets | 7 109 | ||||||
| Total Inventories | 3 100 | 3 100 | 2 950 | 2 950 | 1 750 | 1 450 | 3 000 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 442 | ||||||
| Shareholder Funds | 542 | ||||||
| Other | |||||||
| Accrued Liabilities | 530 | 580 | 610 | 670 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 254 | 2 321 | 3 227 | 4 052 | 4 808 | 5 495 | 7 855 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -202 | -18 | -958 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 535 | 1 929 | |||||
| Creditors | 18 236 | 15 905 | 16 125 | 14 921 | 14 293 | 12 109 | 16 176 |
| Creditors Due Within One Year | 18 236 | ||||||
| Dividends Paid | 4 000 | 9 000 | 2 000 | 7 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 906 | 825 | 756 | 687 | 2 360 | |
| Net Current Assets Liabilities | -5 145 | -4 516 | -294 | -6 995 | -5 764 | 1 343 | 13 222 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 43 | 39 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 092 | 3 495 | 3 600 | ||||
| Profit Loss | 7 518 | -6 778 | 10 433 | 12 084 | 9 439 | ||
| Property Plant Equipment Gross Cost | 8 363 | 8 363 | 8 363 | 9 093 | 9 093 | 12 757 | 21 853 |
| Provisions | 1 178 | 976 | 958 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 422 | 1 178 | 976 | 958 | |||
| Provisions For Liabilities Charges | 1 422 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 8 363 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 363 | ||||||
| Tangible Fixed Assets Depreciation | 1 254 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 254 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 730 | 3 664 | 9 096 | ||||
| Total Assets Less Current Liabilities | 1 964 | 1 526 | 4 842 | -1 954 | -1 479 | 8 605 | 27 220 |
| Trade Creditors Trade Payables | 4 007 | 3 720 | 4 162 | 525 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (5 pages) |
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