Snm Medway Holdings Limited is a private limited company registered at Unit 30, The Joiners Shop, Chatham Dockyard, Chatham ME4 4TZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-16, this 5-year-old company is run by 1 director and 1 secretary.
Director Scott M., appointed on 16 April 2018.
Switching the focus to secretaries, we can mention: Scott M., appointed on 16 April 2018.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-04-02 and the due date for the subsequent filing is 2024-04-16. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 30, The Joiners Shop |
Office Address2 | Chatham Dockyard |
Town | Chatham |
Post code | ME4 4TZ |
Country of origin | United Kingdom |
Registration Number | 11309994 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Scott M. This PSC and has 75,01-100% shares.
Scott M.
Notified on | 16 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 5 429 | 8 600 | |
Current Assets | 100 | 15 600 | 21 418 | 190 435 |
Debtors | 15 500 | 15 989 | 181 835 | |
Other Debtors | 15 000 | |||
Other | ||||
Accrued Liabilities | 900 | |||
Amounts Owed By Group Undertakings | 15 500 | 15 989 | 31 835 | |
Amounts Owed To Group Undertakings | 32 106 | |||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 743 | |||
Creditors | 111 | 15 611 | 11 763 | 120 439 |
Dividends Paid | 50 000 | 50 000 | ||
Fixed Assets | 111 | 111 | ||
Investments Fixed Assets | 111 | 111 | 12 018 | |
Investments In Group Undertakings | 111 | 111 | 12 018 | |
Net Current Assets Liabilities | -11 | -11 | 9 655 | 69 996 |
Number Shares Issued Fully Paid | 100 | 10 | ||
Other Creditors | 111 | 111 | 80 191 | |
Other Taxation Social Security Payable | 743 | 6 985 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | 59 666 | 122 248 | ||
Total Assets Less Current Liabilities | 100 | 100 | 9 766 | 82 014 |
Trade Creditors Trade Payables | 1 157 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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