Founded in 2015, Victoria Snooker, classified under reg no. 09870884 is an active company. Currently registered at 218 Heavygate Road S10 1PJ, Sheffield the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew B., Huaqin S.. Of them, Huaqin S. has been with the company the longest, being appointed on 13 November 2015 and Andrew B. has been with the company for the least time - from 21 April 2020. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 218 Heavygate Road |
Town | Sheffield |
Post code | S10 1PJ |
Country of origin | United Kingdom |
Registration Number | 09870884 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Huaqin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huaqin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 751 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 558 | 51 307 | 93 874 | 127 891 | 82 588 | 58 137 | 139 786 | 76 070 |
Net Assets Liabilities | 28 880 | 38 178 | 43 321 | 20 431 | 15 672 | |||
Property Plant Equipment | 67 299 | 64 943 | 59 808 | |||||
Cash Bank In Hand | 3 249 | |||||||
Debtors | 19 309 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 751 | |||||||
Tangible Fixed Assets | 59 419 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 750 | |||||||
Shareholder Funds | 5 751 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 61 107 | |||||||
Total Fixed Assets Cost Or Valuation | 61 107 | |||||||
Total Fixed Assets Depreciation | 1 688 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 688 | |||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 650 | 680 | 980 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 073 | 42 289 | 49 123 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 860 | 1 699 | ||||||
Creditors | 75 824 | 97 615 | 126 473 | 148 166 | 8 780 | 82 115 | 28 322 | 83 460 |
Depreciation Amortisation Impairment Expense | 1 688 | 5 989 | ||||||
Fixed Assets | 59 419 | 53 905 | 54 353 | 50 135 | 74 777 | 67 299 | 64 943 | 59 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 216 | 6 834 | ||||||
Net Current Assets Liabilities | -53 668 | -46 308 | -32 599 | 109 602 | 73 808 | 35 084 | 111 464 | 7 390 |
Other Operating Income Format1 | 42 970 | 35 559 | ||||||
Profit Loss | 35 750 | 6 196 | ||||||
Property Plant Equipment Gross Cost | 102 372 | 107 232 | 108 931 | |||||
Raw Materials Consumables Used | 17 301 | 22 408 | ||||||
Total Assets Less Current Liabilities | 5 751 | 7 597 | 21 754 | 159 737 | 148 585 | 102 383 | 176 407 | 52 418 |
Turnover Revenue | 23 446 | 56 877 | ||||||
Advances Credits Directors | 68 219 | 97 615 | 113 100 | 130 856 | ||||
Advances Credits Made In Period Directors | 10 001 | 55 550 | 21 546 | |||||
Advances Credits Repaid In Period Directors | 78 220 | 84 946 | 37 031 | |||||
Creditors Due Within One Year Total Current Liabilities | 76 226 | |||||||
Tangible Fixed Assets Additions | 61 107 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 107 | |||||||
Tangible Fixed Assets Depreciation | 1 688 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 688 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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