Snap One Up started in year 2015 as Private Limited Company with registration number 09594967. The Snap One Up company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wirral at 34 China Farm Lane. Postal code: CH48 9XW.
The firm has 2 directors, namely Charles C., John O.. Of them, John O. has been with the company the longest, being appointed on 18 May 2015 and Charles C. has been with the company for the least time - from 11 September 2019. As of 14 May 2024, there were 2 ex directors - Matthew C., Gemma W. and others listed below. There were no ex secretaries.
Office Address | 34 China Farm Lane |
Office Address2 | Newton |
Town | Wirral |
Post code | CH48 9XW |
Country of origin | United Kingdom |
Registration Number | 09594967 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is John O. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Gemma W. This PSC owns 25-50% shares.
John O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gemma W.
Notified on | 6 April 2016 |
Ceased on | 4 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 901 | 618 | 4 005 | 18 193 | 7 600 | |
Current Assets | 2 426 | 7 282 | 14 496 | 25 197 | 27 735 | 13 449 |
Debtors | 1 390 | 6 539 | 9 346 | 6 058 | 7 292 | 4 699 |
Net Assets Liabilities | 41 | 100 | 111 | 4 351 | 8 124 | 6 086 |
Property Plant Equipment | 648 | 446 | 243 | 41 | 279 | |
Total Inventories | 135 | 125 | 5 150 | 15 134 | 2 250 | 1 150 |
Other Debtors | 4 108 | 4 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 364 | 567 | 770 | 810 | 949 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 6 670 | 2 669 | 11 | |||
Creditors | 2 910 | 7 543 | 14 582 | 13 283 | 5 760 | 3 998 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Dividends Paid | 15 854 | 2 669 | ||||
Fixed Assets | 648 | 446 | 243 | 40 | ||
Income Expense Recognised Directly In Equity | -15 854 | -2 610 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 203 | 203 | 41 | 139 | |
Issue Equity Instruments | 59 | |||||
Net Current Assets Liabilities | -484 | -261 | -86 | 11 913 | 13 884 | 9 805 |
Profit Loss | 6 670 | 2 669 | 11 | |||
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 228 | |
Provisions For Liabilities Balance Sheet Subtotal | 123 | 85 | 46 | 8 | ||
Total Assets Less Current Liabilities | 164 | 185 | 157 | 11 954 | 13 884 | 10 084 |
Advances Credits Directors | 762 | 2 203 | ||||
Advances Credits Made In Period Directors | 21 650 | 9 747 | ||||
Advances Credits Repaid In Period Directors | 27 945 | 8 306 | 2 203 | |||
Bank Borrowings | 1 819 | 1 819 | ||||
Bank Borrowings Overdrafts | 5 760 | 3 998 | ||||
Merchandise | 2 250 | 1 150 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 10 456 | 1 433 | ||||
Other Taxation Social Security Payable | 1 563 | 366 | ||||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 418 | |||||
Trade Creditors Trade Payables | 13 | 26 | ||||
Trade Debtors Trade Receivables | 3 184 | 699 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th August 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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