Founded in 2016, Snahir, classified under reg no. 10057997 is an active company. Currently registered at 7 Bankside NE11 9SY, Gateshead the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Wednesday 30th March 2022.
There is a single director in the company at the moment - Arafat R., appointed on 11 March 2016. In addition, a secretary was appointed - Haroon R., appointed on 11 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bankside |
Office Address2 | The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 10057997 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Arafat R. This PSC and has 75,01-100% shares.
Arafat R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 492 | 29 445 | 244 | 2 197 | |||
Current Assets | 149 913 | 154 695 | 244 | 33 199 | 8 200 | 8 843 | |
Debtors | 27 021 | ||||||
Other Debtors | 27 021 | ||||||
Property Plant Equipment | 120 500 | 115 500 | |||||
Total Inventories | 90 400 | 125 250 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 10 000 | |||||
Average Number Employees During Period | 20 | 17 | 17 | 2 | 1 | 1 | |
Corporation Tax Payable | 2 406 | ||||||
Creditors | 270 118 | 266 271 | 244 | 2 518 | 33 439 | 8 536 | 9 281 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | ||||||
Disposals Property Plant Equipment | 142 749 | ||||||
Dividends Paid | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | -120 205 | -111 576 | -321 | -240 | -336 | -438 | |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 258 536 | 249 319 | 2 274 | ||||
Other Taxation Social Security Payable | 11 582 | 16 952 | 244 | 244 | |||
Par Value Share | 1 | ||||||
Prepayments | 27 021 | ||||||
Profit Loss | 5 294 | ||||||
Property Plant Equipment Gross Cost | 125 500 | 125 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 500 | 17 249 | |||||
Total Assets Less Current Liabilities | 295 | 3 924 | -321 | -240 | -336 | -438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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