Snap Manchester started in year 2011 as Private Limited Company with registration number 07494451. The Snap Manchester company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 349 Bury Old Road. Postal code: M25 1PY.
The firm has one director. Andrew C., appointed on 17 January 2011. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 349 Bury Old Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 1PY |
Country of origin | United Kingdom |
Registration Number | 07494451 |
Date of Incorporation | Mon, 17th Jan 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
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 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 064 | 37 413 | 122 552 | 51 710 | 1 421 | 260 971 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 58 022 | 13 041 | ||||||||||
Current Assets | 10 791 | 103 032 | 197 171 | 237 640 | 224 932 | 425 365 | 442 851 | 484 239 | 495 047 | 601 461 | 575 922 | 512 728 |
Debtors | 500 | 500 | 30 500 | 117 850 | 147 343 | 129 810 | ||||||
Net Assets Liabilities | 260 971 | 403 171 | 360 852 | 410 632 | 454 131 | 441 070 | 408 208 | |||||
Property Plant Equipment | 8 662 | 22 087 | ||||||||||
Total Inventories | 220 000 | 300 000 | ||||||||||
Cash Bank In Hand | 52 532 | 121 671 | 62 140 | 7 082 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 064 | 37 413 | 122 552 | 51 710 | 1 421 | 260 971 | ||||||
Stocks Inventory | 10 791 | 10 000 | 75 000 | 145 000 | 100 000 | |||||||
Tangible Fixed Assets | 957 | 988 | 5 725 | 6 658 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 101 | |||||||
Profit Loss Account Reserve | 2 964 | 29 500 | 122 452 | 51 610 | 1 320 | |||||||
Shareholder Funds | 3 064 | 37 413 | 122 552 | 51 710 | 1 421 | 260 971 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 000 | 1 050 | 2 000 | 21 960 | 12 429 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 061 | 11 635 | ||||||||||
Administrative Expenses | 207 322 | 243 624 | ||||||||||
Average Number Employees During Period | 10 | 12 | 12 | 12 | 9 | 10 | ||||||
Balances Amounts Owed By Related Parties | 78 140 | |||||||||||
Balances Amounts Owed To Related Parties | 5 000 | |||||||||||
Comprehensive Income Expense | 259 550 | 157 700 | ||||||||||
Creditors | 173 056 | 59 767 | 138 391 | 97 106 | 107 636 | 88 622 | 76 305 | |||||
Depreciation Expense Property Plant Equipment | 1 073 | 6 574 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||||
Dividends Paid | 15 500 | |||||||||||
Fixed Assets | 957 | 813 | 5 725 | 6 658 | 8 662 | 22 087 | 17 156 | 13 741 | 10 306 | 7 730 | 6 614 | |
Gross Profit Loss | 531 889 | 435 414 | ||||||||||
Income Expense Recognised Directly In Equity | -15 500 | |||||||||||
Income From Related Parties | 83 140 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 574 | |||||||||||
Net Current Assets Liabilities | 3 064 | 29 600 | 121 739 | 45 985 | -3 487 | 254 309 | 383 084 | 345 696 | 397 941 | 493 825 | 487 300 | 436 423 |
Operating Profit Loss | 324 567 | 191 790 | ||||||||||
Profit Loss | 259 550 | 157 700 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 324 567 | 191 790 | ||||||||||
Property Plant Equipment Gross Cost | 13 722 | 33 722 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 65 017 | 34 090 | ||||||||||
Total Assets Less Current Liabilities | 3 064 | 29 600 | 39 877 | 51 710 | 3 171 | 262 971 | 403 171 | 363 004 | 411 682 | 504 131 | 495 030 | 443 037 |
Advances Credits Directors | 9 710 | 81 538 | 97 643 | |||||||||
Advances Credits Repaid In Period Directors | 91 248 | |||||||||||
Accruals Deferred Income | 1 750 | 2 000 | ||||||||||
Creditors Due Within One Year | 7 727 | 66 576 | 86 493 | 191 655 | 228 419 | 171 056 | ||||||
Number Shares Allotted | 100 | 100 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 1 | ||||||||
Tangible Fixed Assets Additions | 6 645 | 2 364 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 276 | 1 276 | 8 281 | 10 645 | ||||||||
Tangible Fixed Assets Depreciation | 319 | 463 | 2 556 | 3 987 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | 1 908 | 1 431 | |||||||||
Amount Specific Advance Or Credit Directors | 9 710 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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