Founded in 2016, Sn Van Sales, classified under reg no. 10010707 is an active company. Currently registered at 18 Daleside WF12 0PJ, Dewsbury the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Stephen N., appointed on 17 February 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Daleside |
| Office Address2 | Thornhill |
| Town | Dewsbury |
| Post code | WF12 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 10010707 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Stephen N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen N.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Current Assets | 422 132 | 270 661 | 133 942 | 247 692 | 1 470 | ||
| Debtors | 147 036 | 142 961 | |||||
| Total Inventories | 275 096 | 127 700 | |||||
| Net Assets Liabilities | -40 139 | 1 | 1 | 1 | |||
| Cash Bank On Hand | 1 | 1 | 1 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 287 574 | 132 985 | 51 526 | 61 632 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 287 574 | 5 000 | 10 106 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 159 589 | 81 459 | |||||
| Accrued Liabilities | 1 570 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 327 | 8 373 | |||||
| Corporation Tax Payable | 2 459 | ||||||
| Creditors | 417 638 | 282 998 | 217 501 | 287 831 | 50 000 | ||
| Merchandise | 275 096 | ||||||
| Net Current Assets Liabilities | 4 494 | 11 318 | -18 591 | -40 139 | -4 615 | ||
| Other Creditors | 289 144 | 134 555 | |||||
| Other Taxation Social Security Payable | 944 | 23 124 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 655 | 64 968 | |||||
| Total Assets Less Current Liabilities | 4 494 | 11 318 | -18 591 | -40 139 | -4 615 | ||
| Trade Creditors Trade Payables | 106 777 | 116 946 | |||||
| Trade Debtors Trade Receivables | 147 036 | 142 961 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 16th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy