Founded in 2005, Sneelock's Regent, classified under reg no. 05416087 is an active company. Currently registered at 69 Dulwich Road SE24 0NJ, the company has been in the business for 19 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Felix P. and Andrew D.. In addition one secretary - Felix P. - is with the company. As of 28 March 2024, there was 1 ex director - Justin M.. There were no ex secretaries.
Office Address | 69 Dulwich Road |
Office Address2 | London |
Town | |
Post code | SE24 0NJ |
Country of origin | United Kingdom |
Registration Number | 05416087 |
Date of Incorporation | Wed, 6th Apr 2005 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Sneelock's Ltd from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sneelock's Ltd
69 Dulwich Road, London, SE24 0NJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 06123537 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -71 330 | -63 917 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 016 | 9 952 | 17 487 | 12 515 | 7 099 | 39 167 | 53 416 | |
Current Assets | 27 154 | 28 350 | 25 156 | 36 564 | 24 240 | 18 030 | 63 945 | 72 429 |
Debtors | 7 879 | 10 043 | 6 931 | 6 929 | 6 930 | 6 931 | 13 411 | 6 930 |
Net Assets Liabilities | -63 917 | -47 182 | -67 782 | -133 655 | -189 233 | -142 075 | -103 031 | |
Property Plant Equipment | 162 900 | 156 318 | 147 216 | 186 323 | 176 429 | 165 782 | 159 348 | |
Total Inventories | 4 291 | 8 273 | 12 148 | 4 795 | 4 000 | 11 367 | 12 083 | |
Cash Bank In Hand | 9 729 | 14 016 | ||||||
Intangible Fixed Assets | 29 166 | 27 083 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -71 330 | -63 917 | ||||||
Stocks Inventory | 9 546 | 4 291 | ||||||
Tangible Fixed Assets | 178 932 | 162 900 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -71 430 | -64 017 | ||||||
Shareholder Funds | -71 330 | -63 917 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -5 900 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 22 916 | 25 000 | 25 000 | 27 083 | 30 208 | 33 333 | 36 458 | |
Accumulated Depreciation Impairment Property Plant Equipment | 223 702 | 233 868 | 243 530 | 254 653 | 265 588 | 276 235 | 286 702 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 584 | 560 | 49 955 | 1 041 | 4 033 | |||
Average Number Employees During Period | 19 | 20 | 16 | 16 | 11 | 11 | 14 | |
Creditors | 72 033 | 63 133 | 51 970 | 122 777 | 104 994 | 139 807 | 102 526 | |
Fixed Assets | 208 098 | 189 983 | 206 317 | 197 215 | 234 239 | 221 220 | 207 448 | 197 889 |
Increase From Amortisation Charge For Year Intangible Assets | 2 084 | 2 083 | 3 125 | 3 125 | 3 125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 166 | 9 662 | 11 123 | 10 935 | 10 647 | 10 467 | ||
Intangible Assets | 27 083 | 49 999 | 49 999 | 47 916 | 44 791 | 41 666 | 38 541 | |
Intangible Assets Gross Cost | 74 999 | 74 999 | 74 999 | 74 999 | 74 999 | 74 999 | 74 999 | |
Net Current Assets Liabilities | -62 602 | -51 945 | -182 958 | -211 797 | -245 117 | -305 459 | -209 716 | -197 355 |
Other Inventories | 4 291 | 8 273 | 12 148 | 4 795 | 4 000 | 11 367 | 12 083 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 958 | 5 238 | 5 238 | |||||
Property Plant Equipment Gross Cost | 386 602 | 390 186 | 391 021 | 440 976 | 442 017 | 442 017 | 446 050 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 508 | 1 230 | 1 039 | |||||
Total Assets Less Current Liabilities | 145 496 | 138 038 | 23 359 | -14 582 | -10 878 | -84 239 | -2 268 | 534 |
Creditors Due After One Year | 216 340 | 201 955 | ||||||
Creditors Due Within One Year | 89 756 | 80 295 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 833 | 22 916 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 083 | |||||||
Intangible Fixed Assets Cost Or Valuation | 49 999 | 49 999 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 486 | |||||||
Secured Debts | 89 890 | 84 033 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 384 202 | 386 602 | ||||||
Tangible Fixed Assets Depreciation | 205 270 | 223 702 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 432 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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