Founded in 2012, A & H Snell, classified under reg no. 08159686 is an active company. Currently registered at 27 Pembroke Road N10 2HR, London the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alan S., Helen S.. Of them, Alan S., Helen S. have been with the company the longest, being appointed on 27 July 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Pembroke Road |
Town | London |
Post code | N10 2HR |
Country of origin | United Kingdom |
Registration Number | 08159686 |
Date of Incorporation | Fri, 27th Jul 2012 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Alan S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Helen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 004 | 11 403 | 11 449 | 29 867 |
Current Assets | 33 417 | 13 469 | 15 162 | 32 604 |
Property Plant Equipment | 2 162 | 2 577 | 2 145 | 1 609 |
Total Inventories | 5 413 | 2 066 | 3 713 | 2 737 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 134 | 6 994 | 7 709 | 8 245 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 50 466 | 46 384 | 61 554 | 68 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 536 | ||
Net Current Assets Liabilities | -17 049 | -32 915 | -46 392 | -36 382 |
Other Creditors | 51 256 | 45 140 | 61 110 | 66 410 |
Other Taxation Social Security Payable | -790 | 712 | 444 | 2 576 |
Property Plant Equipment Gross Cost | 8 296 | 9 571 | 9 854 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 275 | |||
Total Assets Less Current Liabilities | -14 887 | -30 338 | -44 247 | -34 773 |
Trade Creditors Trade Payables | 532 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, November 2023 |
accounts | Free Download (6 pages) |
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