Founded in 2016, S & N Chair Covers, classified under reg no. 10501925 is an active company. Currently registered at 49 Heathbank Road M9 0WA, Manchester the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Nebojsa K., Sanja K.. Of them, Nebojsa K., Sanja K. have been with the company the longest, being appointed on 29 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Heathbank Road |
| Town | Manchester |
| Post code | M9 0WA |
| Country of origin | United Kingdom |
| Registration Number | 10501925 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
Position: Director
Appointed: 29 November 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Sanja K. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Nebojsa K. This PSC has significiant influence or control over the company,.
Sanja K.
| Notified on | 29 November 2016 |
| Nature of control: |
significiant influence or control |
Nebojsa K.
| Notified on | 29 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 845 | 1 135 | 3 087 | |||
| Current Assets | 29 292 | 34 850 | 43 829 | 28 946 | 12 668 | |
| Debtors | 3 447 | 9 850 | 7 159 | 2 811 | 9 581 | |
| Net Assets Liabilities | -12 610 | -13 163 | -11 170 | -29 863 | -44 202 | -53 064 |
| Property Plant Equipment | 666 | 1 868 | 1 261 | 654 | 180 | |
| Total Inventories | 25 000 | 25 000 | 36 670 | 25 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 393 | 1 000 | 1 607 | 2 081 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 738 | 1 523 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 327 | 2 055 | 10 000 | 7 806 | 3 444 | |
| Creditors | 16 902 | 10 426 | 17 716 | 4 027 | 2 353 | 3 444 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 321 | 607 | 607 | 474 | |
| Net Current Assets Liabilities | 12 390 | 24 424 | 26 113 | 24 919 | 10 315 | -3 444 |
| Other Creditors | 12 639 | 957 | 3 230 | 46 043 | 47 365 | 46 444 |
| Other Taxation Social Security Payable | 1 473 | 2 334 | 2 482 | 2 855 | 712 | |
| Property Plant Equipment Gross Cost | 738 | 2 261 | 2 261 | 2 261 | 2 261 | |
| Total Assets Less Current Liabilities | 25 029 | 25 090 | 27 981 | 26 180 | 10 969 | -3 264 |
| Trade Creditors Trade Payables | 2 790 | 5 808 | 9 949 | 1 172 | 1 641 | |
| Trade Debtors Trade Receivables | 3 447 | 9 850 | 7 159 | 2 811 | 9 581 | |
| Advances Credits Directors | 38 253 | 33 045 | 46 143 | 47 365 | 46 444 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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