Snailwax started in year 2014 as Private Limited Company with registration number 08942930. The Snailwax company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at 2 St Francis Road. Postal code: SP1 3QS.
The firm has one director. Jan A., appointed on 17 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 St Francis Road |
Town | Salisbury |
Post code | SP1 3QS |
Country of origin | United Kingdom |
Registration Number | 08942930 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Information technology consultancy activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Jan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 648 | 62 212 | |||||||
Balance Sheet | |||||||||
Current Assets | 56 561 | 70 163 | 50 349 | 44 172 | 39 041 | 26 194 | 21 543 | 15 184 | 11 658 |
Net Assets Liabilities | 54 745 | 47 642 | 41 313 | 29 212 | 24 218 | 20 363 | 15 696 | ||
Cash Bank In Hand | 46 292 | 70 154 | |||||||
Debtors | 10 269 | 9 | |||||||
Tangible Fixed Assets | 1 735 | 3 260 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 34 638 | 62 202 | |||||||
Shareholder Funds | 34 648 | 62 212 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 11 211 | -683 | 432 | 648 | 648 | 1 296 | |||
Depreciation Amortisation Impairment Expense | 1 298 | 973 | 3 874 | 2 592 | 3 076 | ||||
Fixed Assets | 3 260 | 4 387 | 3 893 | 2 920 | 3 666 | 3 971 | 5 179 | 4 038 | |
Net Current Assets Liabilities | 32 913 | 58 952 | 50 349 | 43 740 | 38 393 | 25 546 | 20 247 | 15 184 | 11 658 |
Other Operating Expenses Format2 | 5 805 | 5 661 | 8 427 | 1 713 | 1 816 | ||||
Other Operating Income Format2 | 904 | ||||||||
Profit Loss | -7 103 | -5 430 | -12 101 | -3 855 | -4 667 | ||||
Total Assets Less Current Liabilities | 34 648 | 62 212 | 54 745 | 47 642 | 41 313 | 29 212 | 24 218 | 20 363 | 15 696 |
Turnover Revenue | 300 | 200 | 450 | 225 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 9 | 9 | 9 | ||||||
Creditors Due Within One Year | 23 648 | 11 211 | |||||||
Debtors Due After One Year | -9 | -9 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 313 | 2 612 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 313 | 4 925 | |||||||
Tangible Fixed Assets Depreciation | 578 | 1 665 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 578 | 1 087 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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