S&N Service Ltd in Imperial Way WATFORD

S&N Service Ltd WATFORD

S&N Service started in year 2015 as Private Limited Company with registration number 09600271. The S&N Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at Bermer House Bermer Road. Postal code: WD24 4XX.

The firm has 2 directors, namely Aurel S., Cosmin M.. Of them, Cosmin M. has been with the company the longest, being appointed on 20 May 2015 and Aurel S. has been with the company for the least time - from 7 June 2021. As of 15 May 2024, there was 1 ex director - Aurel S.. There were no ex secretaries.

S&N Service Ltd Address / Contact

Office Address	Bermer House Bermer Road
Office Address2	Imperial Way
Town	Watford
Post code	WD24 4XX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09600271
Date of Incorporation	Wed, 20th May 2015
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (76 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated	Wed, 17th May 2023

Company staff

Aurel S.

Position: Director

Appointed: 07 June 2021

Cosmin M.

Position: Director

Appointed: 20 May 2015

Aurel S.

Position: Director

Appointed: 20 May 2015

Resigned: 28 May 2021

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Aurel N. This PSC and has 25-50% shares.

Aurel N.

Notified on	3 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	53 735	51 520	29 563	69 582	67 002	18 695	16 934	21 644
Current Assets		51 520	29 563		67 002	88 695	86 934	91 644
Debtors						70 000	70 000	70 000
Net Assets Liabilities	-19 093	-37 805	-37 178	-18 575	-15 034	330 713	377 536	377 299
Other Debtors						70 000	70 000	70 000
Property Plant Equipment		40 816	55 234	55 234	60 191	51 371	83 979	55 266
Cash Bank In Hand	53 735
Net Assets Liabilities Including Pension Asset Liability	-19 093

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-19 193

Other
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment						21 530	39 018	63 908
Additions Other Than Through Business Combinations Property Plant Equipment		40 816			4 957	12 710	53 919
Bank Borrowings					50 000	110 000	38 864	27 515
Creditors	17 149	12 314	82 257	96 063	53 537	24 046	32 643	141 424
Fixed Assets		40 816	55 234
Increase From Depreciation Charge For Year Property Plant Equipment						21 530	19 400	24 890
Loans From Directors					-303 895	-324 693	-278 130	-399 328
Net Current Assets Liabilities	36 586	39 206	-52 694	-26 481	13 465	64 649	54 291	-49 780
Other Creditors	10 117	117 827	39 718	47 328	38 690			20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 912
Other Disposals Property Plant Equipment							3 823	3 823
Property Plant Equipment Gross Cost		40 816	55 234	55 234	60 191	72 901	122 997	119 174
Taxation Social Security Payable	5 922	10 714	23 958	51 895	17 654	15 064	24 666	38 760
Total Assets Less Current Liabilities	36 586	80 022	2 540	28 753	73 656	116 020	138 270	5 486
Trade Creditors Trade Payables	1 110	1 600	58 299	44 168	35 883	8 982	7 977	82 664
Capital Employed	-19 093
Creditors Due After One Year	55 679
Creditors Due Within One Year	17 149
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/05/17 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/05/17 filed on: 20th, May 2022	confirmation statement	Free Download (3 pages)
CH01	On 2022/05/09 director's details were changed filed on: 17th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 23rd, August 2021	accounts	Free Download (7 pages)
AP01	New director appointment on 2021/06/07. filed on: 8th, June 2021	officers	Free Download (2 pages)
CH01	On 2021/05/28 director's details were changed filed on: 8th, June 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/05/28 filed on: 8th, June 2021	persons with significant control	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/05/28 filed on: 8th, June 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/05/20 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 17th, September 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/05/20 filed on: 20th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 30th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/05/20 filed on: 20th, May 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 191a Leavesden Road Watford Herts WD24 5EL England on 2019/05/13 to Bermer House Bermer Road Imperial Way Watford WD24 4XX filed on: 13th, May 2019	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 11th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/20 filed on: 21st, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 27th, November 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/05/20 filed on: 25th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/20 filed on: 15th, June 2016	annual return	Free Download (4 pages)
CH01	On 2015/07/01 director's details were changed filed on: 1st, July 2015	officers	Free Download (3 pages)
AD01	Change of registered address from 191a Leavesden Road Watford Herts WD25 8HE England on 2015/07/01 to 191a Leavesden Road Watford Herts WD24 5EL filed on: 1st, July 2015	address	Free Download (1 page)
CH01	On 2015/07/01 director's details were changed filed on: 1st, July 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 20th, May 2015	incorporation	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/20	capital
MODEL ARTICLES	Adoption of model articles	incorporation

S&N Service Ltd WATFORD

S&N Service Ltd Address / Contact

Company Information / Profile

Company staff

Aurel S.

Cosmin M.

Aurel S.

People with significant control

Annual reports financial information

Company filings

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