Founded in 2010, Snowfend, classified under reg no. SC390716 is an active company. Currently registered at 2 Marischal Square AB10 1DQ, Aberdeen the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 6th July 2022 Snowfend Limited is no longer carrying the name Simply Self Storage.
The firm has one director. Kevin S., appointed on 22 December 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - James S.. There were no ex secretaries.
Office Address | 2 Marischal Square |
Office Address2 | Broad Street |
Town | Aberdeen |
Post code | AB10 1DQ |
Country of origin | United Kingdom |
Registration Number | SC390716 |
Date of Incorporation | Wed, 22nd Dec 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Shand Bhn Ltd from Aberdeen, Scotland. The abovementioned PSC is categorised as "a limited by shares", 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. The second entity in the persons with significant control register is Kevin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Sarah S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shand Bhn Ltd
2 Marischal Square, Broad Street, Aberdeen, AB10 1DQ, Scotland
Legal authority | United Kingdom (Scotland) |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc750648 |
Notified on | 28 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah S.
Notified on | 27 September 2019 |
Ceased on | 28 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simply Self Storage | July 6, 2022 |
Snowfend | March 24, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 335 168 | 470 006 | 613 207 | 860 050 | 4 403 983 |
Current Assets | 477 805 | 603 025 | 750 767 | ||
Debtors | 136 572 | 129 363 | 129 639 | 109 330 | 14 676 |
Net Assets Liabilities | 1 216 863 | 1 340 151 | 1 009 044 | 1 408 977 | 4 794 478 |
Other Debtors | 92 496 | 88 476 | 87 137 | 92 592 | 4 517 |
Property Plant Equipment | 165 254 | 97 814 | 30 932 | 13 694 | 6 562 |
Total Inventories | 6 065 | 3 656 | 7 921 | 5 788 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 232 860 | 262 772 | 292 684 | 299 116 | |
Accumulated Depreciation Impairment Property Plant Equipment | 533 477 | 600 917 | 666 892 | 677 405 | 1 728 |
Average Number Employees During Period | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 781 562 | 681 633 | 566 564 | 450 325 | |
Corporation Tax Payable | 52 238 | 61 156 | 63 189 | 85 605 | |
Creditors | 781 562 | 681 633 | 566 564 | 450 325 | 988 153 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -299 116 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 273 | -680 476 | |||
Disposals Intangible Assets | -299 116 | ||||
Disposals Property Plant Equipment | -10 273 | -690 184 | |||
Fixed Assets | 1 953 114 | 1 855 762 | 1 287 364 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 931 295 | 4 472 880 | 4 250 950 | 4 029 020 | 3 777 865 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -471 604 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 251 | 109 330 | |||
Increase From Amortisation Charge For Year Intangible Assets | 29 912 | 29 912 | 6 432 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 440 | 67 648 | 20 786 | 4 799 | |
Intangible Assets | 66 256 | 36 344 | 6 432 | ||
Intangible Assets Gross Cost | 299 116 | 299 116 | 299 116 | 299 116 | |
Investment Property | 1 721 604 | 1 721 604 | 1 250 000 | 1 250 000 | 1 250 000 |
Investment Property Fair Value Model | 1 721 604 | 1 721 604 | 1 250 000 | ||
Net Current Assets Liabilities | 61 777 | 174 273 | 288 244 | ||
Net Deferred Tax Liability Asset | 8 251 | -109 330 | |||
Nominal Value Allotted Share Capital | 20 | 20 | 15 | ||
Number Shares Issued Fully Paid | 200 | 150 | |||
Other Creditors | 238 845 | 237 956 | 236 373 | 302 991 | 77 276 |
Other Provisions Balance Sheet Subtotal | -109 330 | -107 410 | |||
Other Taxation Payable | 39 610 | 40 965 | 906 450 | ||
Other Taxation Social Security Payable | 35 165 | 39 314 | 39 610 | ||
Par Value Share | 0 | 0 | |||
Property Plant Equipment Gross Cost | 698 731 | 698 731 | 697 824 | 691 099 | 8 290 |
Provisions For Liabilities Balance Sheet Subtotal | 16 466 | 8 251 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 767 | 3 548 | 7 375 | ||
Total Assets Less Current Liabilities | 2 014 891 | 2 030 035 | 1 575 608 | ||
Trade Creditors Trade Payables | 27 622 | 28 168 | 53 193 | 41 069 | 4 427 |
Trade Debtors Trade Receivables | 44 076 | 40 887 | 42 502 | 73 635 | 10 159 |
Useful Life Intangible Assets Years | 10 | 10 | |||
Useful Life Property Plant Equipment Years | 3 | 10 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge SC3907160003 in full filed on: 19th, March 2024 |
mortgage | Free Download (1 page) |
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