Snoozebox started in year 2011 as Private Limited Company with registration number 07546513. The Snoozebox company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The firm has 2 directors, namely Kifah A., Neil R.. Of them, Neil R. has been with the company the longest, being appointed on 20 March 2018 and Kifah A. has been with the company for the least time - from 29 March 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 07546513 |
| Date of Incorporation | Tue, 1st Mar 2011 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 20 March 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is The Portable Living Group Limited from Waterlooville, 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. Another entity in the PSC register is Snoozebox Holdings Plc that entered London, England as the official address. This PSC has a legal form of "a public limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
The Portable Living Group Limited
Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 11091659 |
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Snoozebox Holdings Plc
60 Trafalgar Square Trafalgar Square, London, WC2N 5DS, England
| Legal authority | Companies Act |
| Legal form | Public Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 08013887 |
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 360 097 | 74 553 | 258 | 951 | 1 014 | ||
| Current Assets | 2 685 271 | 610 753 | 287 729 | 870 594 | 1 223 923 | 1 181 137 | |
| Debtors | 325 174 | 536 200 | 287 471 | 1 069 448 | 870 592 | 1 222 972 | 1 180 123 |
| Net Assets Liabilities | -52 915 972 | -178 212 | -701 439 | -1 115 816 | -3 165 733 | -3 891 837 | -3 901 857 |
| Other Debtors | 106 874 | 450 392 | 86 482 | 1 032 935 | 426 861 | 1 088 898 | 597 194 |
| Property Plant Equipment | 3 477 033 | 106 074 | 140 831 | 54 686 | 31 379 | 9 413 | |
| Other | |||||||
| Accrued Liabilities | 293 413 | 608 886 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 590 | 1 640 | 2 690 | 3 734 | 4 778 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 193 004 | 19 780 | 46 269 | 60 847 | 84 154 | 107 170 | |
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | 5 249 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 723 | 125 854 | 1 050 | ||||
| Administration Support Average Number Employees | 15 | 9 | 4 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 7 525 593 | 812 817 | 286 999 | 1 850 978 | 2 536 393 | 4 462 499 | 4 308 092 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -195 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 909 410 | -4 086 | |||||
| Disposals Intangible Assets | -5 000 | ||||||
| Disposals Property Plant Equipment | -26 797 760 | -71 567 | |||||
| Finance Lease Liabilities Present Value Total | 7 229 101 | 126 000 | 81 150 | 61 200 | 39 641 | 16 344 | |
| Financial Liabilities | 160 999 | 1 769 828 | 2 475 193 | 4 422 858 | 4 291 748 | ||
| Fixed Assets | 110 733 | 144 440 | 57 245 | 32 894 | 9 884 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 125 000 | 2 125 000 | 1 700 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 195 | 590 | 1 050 | 1 044 | 1 044 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 716 406 | 19 780 | 18 664 | 23 308 | 23 016 | ||
| Intangible Assets | 4 659 | 3 609 | 2 559 | 1 515 | 471 | ||
| Intangible Assets Gross Cost | 5 249 | 5 249 | 5 249 | 5 249 | 5 249 | ||
| Minimum Operating Lease Payments Recognised As Expense | 425 000 | 425 000 | 425 000 | ||||
| Net Current Assets Liabilities | -48 787 412 | -202 064 | -445 173 | 611 997 | -638 835 | 537 768 | 396 351 |
| Number Shares Issued Fully Paid | 405 800 | 405 800 | 40 580 000 | 40 580 000 | 40 580 000 | 40 580 000 | 40 580 000 |
| Other Creditors | 50 582 333 | 44 195 | 128 642 | 148 773 | 113 377 | ||
| Other Payables Accrued Expenses | 712 738 | 376 165 | |||||
| Other Remaining Borrowings | 296 492 | ||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | ||
| Prepayments | 132 638 | 22 309 | 35 127 | 53 445 | 82 217 | 565 710 | |
| Property Plant Equipment Gross Cost | 26 670 037 | 125 854 | 187 100 | 115 533 | 115 533 | 116 583 | |
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | 80 000 | 21 275 | 47 750 | ||
| Taxation Social Security Payable | 8 638 | 1 380 | 15 628 | 321 | 102 192 | ||
| Total Assets Less Current Liabilities | -45 310 379 | -202 064 | -334 440 | 756 437 | -581 590 | 570 662 | 406 235 |
| Total Borrowings | 7 525 593 | 126 000 | 81 150 | 61 200 | 39 641 | 16 344 | |
| Trade Creditors Trade Payables | 220 299 | 98 699 | 296 914 | 438 669 | 1 360 837 | 515 824 | 545 920 |
| Trade Debtors Trade Receivables | 85 662 | 85 808 | 178 680 | 1 386 | 390 286 | 51 857 | 17 219 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, March 2024 |
accounts | Free Download (15 pages) |
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