Founded in 2016, Sn2016, classified under reg no. 09936364 is an active company. Currently registered at Summit House NW3 6BP, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Nicole S., Danielle A. and Ryan S. and others. Of them, Ryan S., Alexis N. have been with the company the longest, being appointed on 5 January 2016 and Nicole S. and Danielle A. have been with the company for the least time - from 11 January 2016. As of 29 March 2024, there were 2 ex directors - Nicole S., Danielle A. and others listed below. There were no ex secretaries.
Office Address | Summit House |
Office Address2 | 170 Finchley Road |
Town | London |
Post code | NW3 6BP |
Country of origin | United Kingdom |
Registration Number | 09936364 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Alexis N. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Ryan S. This PSC has significiant influence or control over the company,.
Alexis N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ryan S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 388 838 | 318 | 318 | 318 | 318 | 318 |
Current Assets | 3 559 631 | 2 792 069 | 2 792 069 | 2 792 069 | 2 792 069 | 2 792 069 |
Debtors | 1 170 793 | 2 791 751 | 2 791 751 | 2 791 751 | 2 791 751 | 2 791 751 |
Other Debtors | 2 791 751 | 2 791 751 | 2 791 751 | 2 791 751 | 2 791 751 | |
Other | ||||||
Accrued Liabilities Deferred Income | 58 175 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 443 436 | |||||
Creditors | 767 693 | 131 | 131 | 131 | 131 | 131 |
Net Current Assets Liabilities | 2 791 938 | 2 791 938 | 2 791 938 | 2 791 938 | 2 791 938 | 2 791 938 |
Number Shares Issued Fully Paid | 50 | |||||
Other Creditors | 14 228 | 131 | 131 | 131 | 131 | 131 |
Other Taxation Social Security Payable | 251 854 | |||||
Par Value Share | 1 | |||||
Trade Debtors Trade Receivables | 1 170 793 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
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