Founded in 2015, Sn1, classified under reg no. 09629603 is an active company. Currently registered at 13-15 Pear Tree Road DE23 6PZ, Derby the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sandip N., appointed on 12 March 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Jaspreet N., Sandip N. and others listed below. There were no ex secretaries.
| Office Address | 13-15 Pear Tree Road |
| Town | Derby |
| Post code | DE23 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 09629603 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 12 March 2020
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Jaspreet N. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sandip N. This PSC owns 75,01-100% shares.
Jaspreet N.
| Notified on | 11 March 2020 |
| Nature of control: |
25-50% shares |
Sandip N.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 440 | 55 304 | ||||||
| Current Assets | 35 158 | 57 445 | 40 488 | 59 200 | 71 049 | 98 687 | 103 920 | 32 280 |
| Debtors | 453 | 661 | ||||||
| Net Assets Liabilities | 13 728 | 42 779 | 11 252 | 26 162 | 13 705 | 6 939 | 42 896 | 8 784 |
| Other Debtors | 453 | 661 | ||||||
| Property Plant Equipment | 12 379 | 9 754 | ||||||
| Total Inventories | 2 265 | 1 480 | ||||||
| Cash Bank In Hand | 32 440 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 728 | |||||||
| Stocks Inventory | 2 265 | |||||||
| Tangible Fixed Assets | 12 379 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 13 727 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 345 | 5 970 | ||||||
| Average Number Employees During Period | 6 | 8 | 8 | 10 | 10 | |||
| Creditors | 33 809 | 24 420 | 39 945 | 42 920 | 65 186 | 28 178 | 68 684 | 29 598 |
| Fixed Assets | 9 754 | 10 709 | 9 882 | 7 842 | 8 305 | 7 660 | 6 102 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | |||||||
| Net Current Assets Liabilities | 1 349 | 33 025 | 543 | 16 280 | 5 863 | 70 509 | 35 236 | 2 682 |
| Other Creditors | 18 479 | 9 211 | ||||||
| Property Plant Equipment Gross Cost | 15 724 | 15 724 | ||||||
| Taxation Social Security Payable | 14 112 | 13 843 | ||||||
| Total Assets Less Current Liabilities | 42 779 | 11 252 | 26 162 | 13 705 | 78 814 | 42 896 | 8 784 | |
| Trade Creditors Trade Payables | 1 218 | 1 366 | ||||||
| Capital Employed | 13 728 | |||||||
| Creditors Due Within One Year | 33 809 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 15 724 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 724 | |||||||
| Tangible Fixed Assets Depreciation | 3 345 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 345 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 9th June 2023 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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