S&N It Services started in year 2013 as Private Limited Company with registration number 08645400. The S&N It Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at 4 Windsor Gate. Postal code: SO50 4PU.
The company has one director. Sijo K., appointed on 9 August 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Windsor Gate |
| Town | Eastleigh |
| Post code | SO50 4PU |
| Country of origin | United Kingdom |
| Registration Number | 08645400 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 09 August 2013
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Sijo K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neethu J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sijo K., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Sijo K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Neethu J.
| Notified on | 6 April 2017 |
| Ceased on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sijo K.
| Notified on | 6 April 2017 |
| Ceased on | 10 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 262 | 1 177 | -61 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 60 823 | 47 576 | 45 123 | 118 401 | ||||||
| Current Assets | 11 858 | 13 253 | 12 007 | 41 428 | 25 129 | 44 073 | 61 056 | 47 576 | 45 123 | 125 401 |
| Debtors | 1 | 1 | 74 | 233 | 7 000 | |||||
| Net Assets Liabilities | -61 | 18 865 | 1 349 | 24 809 | 49 183 | 46 506 | 45 816 | 108 383 | ||
| Other Debtors | 233 | |||||||||
| Cash Bank In Hand | 11 857 | 13 252 | 11 933 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 262 | 1 177 | -61 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 261 | 1 176 | -62 | |||||||
| Shareholder Funds | 1 262 | 1 177 | -61 | |||||||
| Other | ||||||||||
| Version Production Software | 2 024 | |||||||||
| Accrued Liabilities | 80 | 80 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 12 068 | 23 234 | 23 780 | 19 264 | 11 874 | 1 070 | -693 | 17 018 | ||
| Net Current Assets Liabilities | 49 182 | 46 506 | 45 816 | 108 383 | ||||||
| Other Creditors | 1 763 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 671 | |||||||||
| Taxation Social Security Payable | 11 432 | -793 | -793 | |||||||
| Trade Creditors Trade Payables | 20 | 20 | 20 | |||||||
| Value-added Tax Payable | 422 | |||||||||
| Amount Specific Advance Or Credit Directors | 6 | -3 354 | -250 | 386 | 233 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 | 3 104 | 636 | 257 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 360 | |||||||||
| Creditors Due Within One Year | 10 596 | 12 076 | 12 068 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On September 2, 2023 director's details were changed filed on: 2nd, September 2023 |
officers | Free Download (2 pages) |
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