Snem Limited is a private limited company situated at 2 Johns Court, Blaby, Leicester LE8 4DJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 2 directors.
Director Stelios P., appointed on 07 November 2018. Director Eugenia P., appointed on 07 November 2018.
The company is classified as "other food services" (SIC: 56290).
The latest confirmation statement was filed on 2022-11-26 and the deadline for the following filing is 2023-12-10. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 2 Johns Court |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4DJ |
Country of origin | United Kingdom |
Registration Number | 11665357 |
Date of Incorporation | Wed, 7th Nov 2018 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Stelios P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eugenia P. This PSC owns 25-50% shares and has 25-50% voting rights.
Stelios P.
Notified on | 7 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eugenia P.
Notified on | 7 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 49 854 | 78 058 | 84 297 | 126 188 |
Current Assets | 52 582 | 82 034 | 87 001 | 128 635 |
Debtors | 724 | 1 872 | 945 | 588 |
Net Assets Liabilities | 34 025 | 71 707 | 131 127 | 179 008 |
Property Plant Equipment | 28 814 | 25 933 | 24 540 | 19 632 |
Total Inventories | 2 004 | 2 104 | 1 759 | 1 859 |
Other | ||||
Accrued Liabilities | 815 | 164 | 376 | 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 201 | 6 082 | 8 809 | 13 717 |
Average Number Employees During Period | 17 | 14 | 15 | 12 |
Bank Borrowings Overdrafts | 97 200 | 38 577 | 42 702 | 104 530 |
Cash On Hand | 2 339 | 240 | 2 256 | 6 992 |
Corporation Tax Payable | 1 220 | 10 453 | 15 203 | 13 321 |
Creditors | 183 600 | 174 977 | 156 865 | 140 821 |
Dividends Paid | 4 000 | 4 000 | ||
Fixed Assets | 366 801 | 363 920 | 362 527 | 357 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 201 | 2 881 | 2 727 | 4 908 |
Intangible Assets | 337 987 | 337 987 | 337 987 | 337 987 |
Intangible Assets Gross Cost | 337 987 | 337 987 | 337 987 | |
Net Current Assets Liabilities | -149 176 | -117 236 | -74 535 | -37 790 |
Other Taxation Social Security Payable | 14 | 19 | 625 | 270 |
Prepayments | 724 | 1 872 | 945 | 588 |
Profit Loss | 63 420 | 51 881 | ||
Property Plant Equipment Gross Cost | 32 015 | 32 015 | 33 349 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 015 | 1 334 | ||
Total Assets Less Current Liabilities | 217 625 | 246 684 | 287 992 | 319 829 |
Trade Creditors Trade Payables | 5 039 | 6 891 | 3 893 | 2 211 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy