Snappy Snaps Franchises started in year 1991 as Private Limited Company with registration number 02632020. The Snappy Snaps Franchises company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Manchester at Timpson House Claverton Road. Postal code: M23 9TT.
At the moment there are 3 directors in the the firm, namely Paresh M., William T. and William T.. In addition one secretary - Paresh M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Timpson House Claverton Road |
Office Address2 | Roundthorn Industrial Estate |
Town | Manchester |
Post code | M23 9TT |
Country of origin | United Kingdom |
Registration Number | 02632020 |
Date of Incorporation | Wed, 24th Jul 1991 |
Industry | Photographic activities not elsewhere classified |
Industry | Film processing |
End of financial Year | 30th September |
Company age | 33 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Sat, 1st Oct 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Cedric Services Limited from Manchester, England. The abovementioned PSC is categorised as "an uk limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cedric Services Limited
Timpson House Claverton Road, Roundthorn Industrial Estate, Manchester, M23 9TT, England
Legal authority | Companies Act 2006 |
Legal form | Uk Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02769377 |
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 | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-27 | 2015-09-26 | 2015-09-30 | 2016-10-01 | 2017-09-30 |
Net Worth | 1 332 | 2 383 | |||
Balance Sheet | |||||
Cash Bank In Hand | 884 | 2 171 | |||
Cash Bank On Hand | 2 171 | 385 | 566 136 | ||
Current Assets | 2 903 | 4 117 | 4 117 | 5 739 | 7 028 535 |
Debtors | 1 977 | 1 911 | 1 911 | 5 318 | 6 423 039 |
Intangible Fixed Assets | 108 | 87 | |||
Net Assets Liabilities | 2 383 | 3 691 440 | 4 683 046 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 332 | 2 383 | |||
Other Debtors | 195 | 222 | 225 701 | ||
Property Plant Equipment | 239 | 224 567 | 263 229 | ||
Stocks Inventory | 42 | 35 | |||
Tangible Fixed Assets | 290 | 239 | |||
Total Inventories | 35 | 36 | 39 360 | ||
Reserves/Capital | |||||
Profit Loss Account Reserve | 1 332 | 2 383 | |||
Shareholder Funds | 1 332 | 2 383 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 45 | 36 | 47 698 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 84 | 130 173 | ||
Additional Provisions Increase From New Provisions Recognised | 19 | ||||
Administrative Expenses | 1 012 | 913 | 913 | 608 500 | 832 371 |
Amortisation Expense Intangible Assets | 21 | 436 | 436 | ||
Amortisation Intangible Assets Expense | 20 | 21 | |||
Amounts Owed To Group Undertakings | 834 | 873 623 | 919 751 | ||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 786 | 834 | |||
Applicable Tax Rate | 20 | 20 | |||
Average Number Employees During Period | 30 | ||||
Bank Borrowings Overdrafts | 41 | ||||
Comprehensive Income Expense | 1 051 | 1 307 940 | 991 606 | ||
Corporation Tax Due Within One Year | 227 | 158 | |||
Corporation Tax Payable | 158 | 146 | 122 989 | ||
Cost Sales | 1 192 | 1 336 | 1 336 | 1 542 870 | 1 858 827 |
Creditors | 2 047 | 2 263 | 2 586 431 | ||
Creditors Due Within One Year | 1 956 | 2 047 | |||
Current Tax For Period | 274 | 301 | 302 578 | ||
Debtors Due Within One Year | 1 977 | 1 911 | |||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 13 265 | ||||
Deferred Tax Liability | 13 | 13 | |||
Depreciation Expense Property Plant Equipment | 36 | 37 | 45 192 | ||
Depreciation Tangible Fixed Assets Expense | 23 | 36 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 23 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 | 211 | |||
Disposals Intangible Assets | 75 | ||||
Disposals Property Plant Equipment | 72 | 3 609 | |||
Effective Current Tax Rate | 20 | ||||
Fixed Assets | 398 | 326 | 326 | 245 413 | 272 424 |
Gain Loss On Disposals Property Plant Equipment | 135 | ||||
Gross Profit Loss | 2 083 | 2 246 | 2 246 | 2 233 760 | 2 121 186 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 633 | -4 388 | |||
Increase From Amortisation Charge For Year Intangible Assets | 14 | 11 651 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 45 192 | |||
Intangible Assets | 87 | 20 846 | 9 195 | ||
Intangible Assets Gross Cost | 132 | 56 893 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 | 45 | |||
Intangible Fixed Assets Amortisation Charged In Period | 21 | ||||
Intangible Fixed Assets Cost Or Valuation | 132 | ||||
Interest Payable Similar Charges | 3 | ||||
Interest Payable Similar Charges Finance Costs | 3 | ||||
Net Current Assets Liabilities | 947 | 2 070 | 2 070 | 3 476 | 4 442 104 |
Number Shares Allotted | 2 | ||||
Number Shares Issued Fully Paid | 2 | ||||
Operating Profit Loss | 1 071 | 1 333 | 1 333 | 1 625 | 1 288 815 |
Other Creditors | 873 | 1 077 | 1 363 509 | ||
Other Creditors Due Within One Year | 659 | 873 | |||
Other Deferred Tax Expense Credit | 13 | ||||
Other Interest Receivable Similar Income | 2 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 2 589 | 981 | ||
Other Taxation Social Security Payable | 146 | 158 | 158 913 | ||
Other Taxation Social Security Within One Year | 181 | 146 | |||
Par Value Share | 1 | 1 | |||
Pension Costs | 6 | 4 | |||
Profit Loss | 1 051 | 1 308 | 991 606 | ||
Profit Loss For Period | 843 | 1 051 | |||
Profit Loss On Ordinary Activities Before Tax | 1 071 | 1 332 | 1 332 | 1 627 849 | 1 289 796 |
Property Plant Equipment Gross Cost | 299 | 310 | 393 402 | ||
Provisions | 13 | 32 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 | 31 909 | 31 482 | ||
Provisions For Liabilities Charges | 13 | 13 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 81 | ||||
Tangible Fixed Assets Cost Or Valuation | 323 | 299 | |||
Tangible Fixed Assets Depreciation | 33 | 60 | |||
Tangible Fixed Assets Depreciation Charged In Period | 36 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 | ||||
Tangible Fixed Assets Disposals | 105 | ||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 30 991 | 873 | |||
Tax Expense Credit Applicable Tax Rate | 325 570 | 251 510 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 432 | 2 383 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 49 558 | ||||
Tax On Profit Or Loss On Ordinary Activities | 228 | 281 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 281 | 320 | 298 190 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 | 80 061 | |||
Total Assets Less Current Liabilities | 1 345 | 2 396 | 2 396 | 3 723 | 4 714 528 |
Total Current Tax Expense Credit | 281 | 301 | 298 617 | ||
Total Deferred Tax Expense Credit | 19 | -427 | |||
Total Operating Lease Payments | 292 | 265 025 | 267 799 | ||
Trade Creditors Trade Payables | 36 | 8 | 21 269 | ||
Trade Creditors Within One Year | 62 | 36 | |||
Trade Debtors Trade Receivables | 109 | 226 | 217 338 | ||
Turnover Gross Operating Revenue | 3 275 | 3 582 | |||
Turnover Revenue | 3 582 | 3 777 | 3 980 013 | ||
U K Current Corporation Tax | 227 | 274 |
Type | Category | Free download | |
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PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 01/10/22 filed on: 13th, June 2023 |
accounts | Free Download (48 pages) |
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