Snark started in year 2015 as Private Limited Company with registration number 09418301. The Snark company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gosport at Unit 4G Oakland Office Park. Postal code: PO13 0GY. Since Thu, 5th Feb 2015 Snark Ltd is no longer carrying the name Snark Holdings.
The firm has 2 directors, namely Qiao F., Paul J.. Of them, Paul J. has been with the company the longest, being appointed on 3 February 2015 and Qiao F. has been with the company for the least time - from 27 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4G Oakland Office Park |
Office Address2 | Aerodrome Road |
Town | Gosport |
Post code | PO13 0GY |
Country of origin | United Kingdom |
Registration Number | 09418301 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Service activities incidental to water transportation |
Industry | Sea and coastal passenger water transport |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Snark Holdings | February 5, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 284 888 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 109 738 | 12 197 | 6 | 340 | 689 | 4 843 | 1 054 | 8 203 |
Current Assets | 125 374 | 20 119 | 2 336 | 5 484 | 2 339 | 7 197 | 6 535 | 15 588 |
Debtors | 15 635 | 7 921 | 2 330 | 5 144 | 1 650 | 2 354 | 5 481 | 7 385 |
Net Assets Liabilities | 284 888 | 321 308 | 305 104 | 257 432 | 248 289 | 243 066 | 218 590 | 215 045 |
Other Debtors | 15 636 | 7 922 | 2 181 | 5 144 | 1 650 | 1 661 | 5 480 | 3 470 |
Property Plant Equipment | 159 514 | 460 971 | 501 454 | 500 216 | 499 907 | 503 722 | 510 922 | 532 137 |
Cash Bank In Hand | 109 739 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 284 888 | |||||||
Tangible Fixed Assets | 159 514 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 384 000 | |||||||
Profit Loss Account Reserve | -99 112 | |||||||
Shareholder Funds | 284 888 | |||||||
Other | ||||||||
Accrued Liabilities | 525 | 525 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 977 | 5 026 | 6 264 | 7 502 | 7 811 | 9 546 | 11 753 | 16 452 |
Additions Other Than Through Business Combinations Property Plant Equipment | 303 505 | 41 722 | 5 550 | 9 407 | 25 914 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 17 439 | 14 583 | 19 167 | 13 514 | 9 248 | |||
Bank Overdrafts | 82 | |||||||
Creditors | 159 781 | 198 686 | 17 439 | 14 583 | 19 167 | 293 616 | 307 261 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 049 | 1 238 | 1 238 | 309 | 1 735 | 2 207 | 4 699 | |
Net Current Assets Liabilities | 125 374 | -139 663 | -196 350 | -225 345 | -237 035 | -241 489 | 1 284 | -9 831 |
Number Shares Issued Fully Paid | 384 000 | 384 000 | 384 000 | 384 000 | 384 000 | 384 000 | 384 000 | 384 000 |
Other Creditors | 136 170 | 198 604 | 218 813 | 233 651 | 244 288 | 280 626 | 7 120 | |
Other Remaining Borrowings | 280 102 | 298 013 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 149 | |||||||
Property Plant Equipment Gross Cost | 162 491 | 465 996 | 507 718 | 507 718 | 507 718 | 513 268 | 522 675 | 548 589 |
Taxation Social Security Payable | 629 | |||||||
Total Assets Less Current Liabilities | 305 104 | 274 871 | 262 872 | 262 233 | 232 104 | 522 306 | ||
Total Borrowings | 82 | 17 439 | 14 583 | 19 167 | 13 514 | 307 261 | ||
Trade Creditors Trade Payables | 23 611 | 5 536 | 94 | 565 | 126 | 13 174 | ||
Trade Debtors Trade Receivables | 693 | 3 915 | ||||||
Consideration For Shares Issued | 384 000 | |||||||
Fixed Assets | 159 514 | |||||||
Nominal Value Shares Issued | 384 000 | |||||||
Number Shares Allotted | 384 000 | |||||||
Number Shares Issued | 384 000 | |||||||
Value Shares Allotted | 384 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy