Founded in 2014, Snap Micro, classified under reg no. 08968608 is an active company. Currently registered at T12, Allen House The Maltings CM21 9JX, Sawbridgeworth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark G., appointed on 31 March 2014. 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 | T12, Allen House The Maltings |
Office Address2 | Station Road |
Town | Sawbridgeworth |
Post code | CM21 9JX |
Country of origin | United Kingdom |
Registration Number | 08968608 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Business and domestic software development |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Helen G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2 547 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 499 | ||||||||
Cash Bank On Hand | 13 499 | 14 317 | 31 710 | 25 422 | 17 422 | 25 473 | 37 975 | 31 830 | 37 326 |
Current Assets | 15 569 | 25 213 | 44 968 | 42 137 | 32 915 | 53 438 | 56 839 | 57 867 | 47 723 |
Debtors | 2 070 | 10 896 | 13 258 | 16 715 | 15 493 | 27 965 | 18 864 | 26 037 | 10 397 |
Net Assets Liabilities | 2 547 | 7 854 | 27 795 | 18 576 | 9 798 | 6 377 | 6 053 | 5 240 | 3 966 |
Net Assets Liabilities Including Pension Asset Liability | 2 547 | ||||||||
Other Debtors | 1 540 | 901 | 1 201 | 1 558 | 1 558 | 737 | 6 119 | ||
Property Plant Equipment | 1 906 | 2 925 | 6 196 | 5 267 | 4 477 | 7 259 | 34 984 | 32 512 | 26 863 |
Tangible Fixed Assets | 1 906 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 447 | ||||||||
Shareholder Funds | 2 547 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 852 | 1 946 | 2 875 | 3 665 | 4 946 | 8 691 | 17 769 | 24 169 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -470 | -343 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 4 267 | 3 500 | 3 500 | ||||||
Bank Borrowings Overdrafts | 27 733 | 26 426 | 22 870 | ||||||
Creditors | 14 547 | 19 699 | 22 130 | 27 828 | 26 744 | 52 941 | 47 045 | 44 671 | 22 870 |
Creditors Due Within One Year | 14 547 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 845 | ||||||||
Disposals Property Plant Equipment | 1 243 | ||||||||
Finance Lease Liabilities Present Value Total | 19 312 | 18 245 | 18 245 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 1 094 | 929 | 790 | 1 281 | 3 745 | 9 078 | 7 245 | |
Net Current Assets Liabilities | 1 022 | 5 514 | 22 838 | 14 309 | 6 171 | 497 | 24 761 | 23 576 | 5 807 |
Number Shares Allotted | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 500 | ||
Other Creditors | 5 255 | 1 967 | 2 800 | 2 600 | 1 716 | 22 218 | 2 726 | 2 022 | 2 234 |
Other Taxation Social Security Payable | 8 428 | 17 011 | 18 422 | 24 367 | 24 079 | 28 238 | 22 597 | 27 238 | 12 107 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 2 242 | 3 777 | 8 142 | 8 142 | 8 142 | 12 205 | 43 675 | 50 281 | 51 032 |
Provisions | 1 379 | 6 647 | 6 177 | 5 834 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 381 | 585 | 1 239 | 1 000 | 850 | 1 379 | 6 647 | 6 177 | 5 834 |
Provisions For Liabilities Charges | 381 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 242 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 242 | ||||||||
Tangible Fixed Assets Depreciation | 336 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 535 | 4 365 | 4 063 | 31 470 | 6 606 | 1 994 | |||
Total Assets Less Current Liabilities | 2 928 | 8 439 | 29 034 | 19 576 | 10 648 | 7 756 | 59 745 | 56 088 | 32 670 |
Trade Creditors Trade Payables | 864 | 721 | 908 | 861 | 949 | 2 485 | 1 421 | 464 | 5 830 |
Trade Debtors Trade Receivables | 2 070 | 10 896 | 11 718 | 15 814 | 14 292 | 26 407 | 17 306 | 25 300 | 4 278 |
Additional Provisions Increase From New Provisions Recognised | 5 268 | ||||||||
Increase Decrease In Property Plant Equipment | 30 968 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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