Founded in 2015, Sncl Associates, classified under reg no. 09713314 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Andrew L. and Nikki L.. In addition one secretary - Nikki L. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
Town | Tonbridge |
Post code | TN11 9QU |
Country of origin | United Kingdom |
Registration Number | 09713314 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Specialised cleaning services |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew L. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Nikki L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Nikki L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 54 798 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 73 878 | |||||||
Cash Bank On Hand | 101 684 | 113 744 | 114 615 | 137 152 | 155 121 | 143 410 | 117 639 | |
Current Assets | 83 058 | 108 360 | 121 544 | 122 311 | 147 952 | 161 721 | 153 310 | 134 577 |
Debtors | 9 180 | 6 676 | 7 800 | 7 696 | 10 800 | 6 600 | 9 900 | 16 938 |
Property Plant Equipment | 127 | 259 | 130 | 500 | 249 | 441 | 337 | |
Tangible Fixed Assets | 255 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 54 698 | |||||||
Shareholder Funds | 54 798 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 | 129 | 258 | 637 | 888 | 1 358 | 1 637 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 21 144 | 19 769 | 17 681 | 22 042 | 21 069 | 17 277 | 5 350 | |
Creditors | 31 370 | 29 574 | 25 456 | 30 775 | 31 075 | 27 047 | 17 132 | |
Creditors Due Within One Year | 28 515 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 256 | |||||||
Disposals Property Plant Equipment | 383 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 379 | 251 | 470 | 279 | |||
Net Current Assets Liabilities | 54 543 | 76 990 | 91 970 | 96 855 | 117 177 | 130 646 | 126 263 | 117 445 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 740 | 2 782 | 1 083 | 228 | 2 031 | 1 636 | 3 041 | |
Other Taxation Social Security Payable | 8 918 | 5 863 | 5 181 | 6 636 | 5 668 | 5 599 | 5 948 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 383 | 388 | 388 | 1 137 | 1 137 | 1 799 | 1 974 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 383 | |||||||
Tangible Fixed Assets Cost Or Valuation | 383 | |||||||
Tangible Fixed Assets Depreciation | 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 388 | 749 | 662 | 175 | ||||
Total Assets Less Current Liabilities | 54 798 | 77 117 | 92 229 | 96 985 | 117 677 | 130 895 | 126 704 | 117 782 |
Trade Debtors Trade Receivables | 6 676 | 7 800 | 7 696 | 10 800 | 6 600 | 9 900 | 16 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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