Snooks Snooker Club started in year 2011 as Private Limited Company with registration number 07622465. The Snooks Snooker Club company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cradley Heath at Natwest Chambers. Postal code: B64 5HJ.
The firm has 2 directors, namely Diane R., Michael R.. Of them, Diane R., Michael R. have been with the company the longest, being appointed on 5 May 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Natwest Chambers |
Office Address2 | 143-146 High Street |
Town | Cradley Heath |
Post code | B64 5HJ |
Country of origin | United Kingdom |
Registration Number | 07622465 |
Date of Incorporation | Thu, 5th May 2011 |
Industry | Licensed clubs |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Michael R. The abovementioned PSC and has 25-50% shares.
Michael R.
Notified on | 5 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 969 | 1 601 | -61 | 15 734 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 896 | 14 902 | 21 301 | 42 023 | 21 600 | 51 183 | 58 089 | 40 585 | 92 561 | 101 468 |
Net Assets Liabilities | 15 734 | 16 814 | 35 143 | 46 350 | 22 540 | 45 511 | 61 187 | |||
Cash Bank In Hand | 9 116 | 12 595 | 18 886 | |||||||
Debtors | 795 | 587 | ||||||||
Intangible Fixed Assets | 12 500 | 9 375 | 6 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 969 | 1 601 | -61 | 15 734 | ||||||
Stocks Inventory | 1 985 | 1 720 | 2 415 | |||||||
Tangible Fixed Assets | 20 159 | 19 868 | 18 216 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 967 | 1 599 | -63 | |||||||
Shareholder Funds | 2 969 | 1 601 | -61 | 15 734 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 1 | 3 | 3 | 3 | |||||
Creditors | 47 025 | 21 000 | 30 378 | 15 172 | 25 153 | 52 892 | 51 197 | |||
Fixed Assets | 32 659 | 29 243 | 24 466 | 20 736 | 16 214 | 14 338 | 13 433 | 15 108 | 12 842 | 10 916 |
Net Current Assets Liabilities | -29 690 | -27 642 | -24 527 | -5 002 | 600 | 20 805 | 42 917 | 15 432 | 39 669 | 50 271 |
Total Assets Less Current Liabilities | 2 969 | 1 601 | -61 | 15 734 | 16 814 | 35 143 | 56 350 | 30 540 | 52 511 | 61 187 |
Creditors Due Within One Year | 41 586 | 42 544 | 45 828 | 47 025 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 125 | 6 250 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 125 | 3 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | |||||||
Tangible Fixed Assets Additions | 3 215 | 1 566 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 072 | 33 287 | 34 853 | |||||||
Tangible Fixed Assets Depreciation | 9 913 | 13 419 | 16 637 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 506 | 3 218 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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