Founded in 2015, Robert Snelling, classified under reg no. 09685589 is an active company. Currently registered at 42 Henleaze Avenue BS9 4ET, Bristol the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Robert S., appointed on 14 July 2015. In addition, a secretary was appointed - Jenine S., appointed on 1 July 2016. As of 30 April 2024, there was 1 ex director - Jenine S.. There were no ex secretaries.
| Office Address | 42 Henleaze Avenue |
| Town | Bristol |
| Post code | BS9 4ET |
| Country of origin | United Kingdom |
| Registration Number | 09685589 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 01 July 2016
Position: Director
Appointed: 14 July 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Robert S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jenine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert 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 |
Jenine S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 622 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 18 613 | 13 645 | 14 137 | 15 902 | 17 678 | 15 788 | 23 029 | 25 248 |
| Net Assets Liabilities | 2 622 | 213 | ||||||
| Cash Bank In Hand | 308 | |||||||
| Debtors | 18 305 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 622 | |||||||
| Tangible Fixed Assets | 2 425 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 620 | |||||||
| Shareholder Funds | 2 622 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 400 | -2 578 | ||||||
| Creditors | 16 016 | 15 049 | 14 936 | 15 891 | 17 234 | 15 703 | 22 978 | 20 628 |
| Fixed Assets | 2 425 | 1 617 | 809 | |||||
| Net Current Assets Liabilities | 197 | -1 404 | -799 | 11 | 444 | 85 | 51 | 4 620 |
| Total Assets Less Current Liabilities | 5 022 | 213 | 10 | 11 | 444 | 85 | 51 | 4 620 |
| Amount Specific Advance Or Credit Directors | 7 396 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 319 | 49 630 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 925 | -57 026 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 18 416 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 29th, March 2024 |
accounts | Free Download (5 pages) |
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