Snow Business International started in year 1996 as Private Limited Company with registration number 03188135. The Snow Business International company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Stroud at The Snow Mill. Postal code: GL5 4TR. Since 24th March 1999 Snow Business International Ltd is no longer carrying the name Snow Business (fx).
The firm has one director. Darcey C., appointed on 22 April 1996. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the GL5 4TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224834 . It is located at The Snow Mill, Bridge Road, Stroud with a total of 7 cars.
Office Address | The Snow Mill |
Office Address2 | Bridge Road, Ebley |
Town | Stroud |
Post code | GL5 4TR |
Country of origin | United Kingdom |
Registration Number | 03188135 |
Date of Incorporation | Fri, 19th Apr 1996 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Snow Business Holdings Ltd from Stroud, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Darcey C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Snow Business Holdings Ltd
The Snow Mill Bridge Road Ebley, Stroud, Gloucestershire, GL5 4TR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11441292 |
Notified on | 29 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darcey C.
Notified on | 1 July 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Snow Business (fx) | March 24, 1999 |
Snow Illusions | February 3, 1997 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 920 357 | 2 098 697 | 2 382 637 | 2 712 929 | 2 978 461 | 2 989 294 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 880 863 | 540 719 | 358 326 | 129 637 | 919 871 | 2 114 649 | 1 317 870 | ||||||
Current Assets | 646 254 | 603 732 | 782 576 | 1 017 298 | 942 431 | 1 148 332 | 1 466 033 | 1 375 570 | 1 103 366 | 875 934 | 1 436 532 | 2 874 277 | 1 727 095 |
Debtors | 138 088 | 125 853 | 286 733 | 262 573 | 227 794 | 293 899 | 183 959 | 380 716 | 368 360 | 342 855 | 313 595 | 576 183 | 245 429 |
Net Assets Liabilities | 3 239 186 | 3 272 331 | 1 071 434 | 866 670 | 1 401 107 | 2 454 538 | 2 387 227 | ||||||
Other Debtors | 30 879 | 58 631 | 267 288 | ||||||||||
Property Plant Equipment | 2 575 199 | 2 629 713 | 372 515 | 217 395 | 245 025 | 365 601 | 945 141 | ||||||
Total Inventories | 401 211 | 454 135 | 376 680 | 403 442 | 203 066 | 183 445 | 163 796 | ||||||
Cash Bank In Hand | 346 718 | 320 578 | 256 910 | 259 540 | 426 328 | 566 433 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 920 357 | 2 098 697 | 2 382 637 | 2 712 929 | 2 978 461 | 2 989 294 | |||||||
Stocks Inventory | 161 448 | 157 301 | 238 933 | 495 185 | 288 309 | 288 000 | |||||||
Tangible Fixed Assets | 1 969 890 | 2 022 151 | 2 140 880 | 2 430 338 | 2 610 712 | 2 515 081 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 324 | 1 270 | 1 387 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 913 975 | 1 092 369 | 1 376 192 | 1 706 871 | 1 972 403 | 1 983 236 | |||||||
Shareholder Funds | 1 920 357 | 2 098 697 | 2 382 637 | 2 712 929 | 2 978 461 | 2 989 294 | |||||||
Other | |||||||||||||
Accrued Liabilities | 352 127 | 129 137 | 109 762 | 108 047 | 36 394 | 163 553 | 32 237 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 781 | 861 075 | 901 791 | 209 889 | 257 301 | 372 658 | 478 730 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 224 578 | 77 868 | 103 577 | 154 629 | 251 468 | 780 850 | |||||||
Average Number Employees During Period | 34 | 39 | 38 | 35 | 21 | 15 | 14 | ||||||
Creditors | 612 876 | 550 379 | 341 119 | 185 453 | 245 254 | 726 765 | 163 894 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 831 | -99 034 | -812 573 | -49 158 | -11 601 | -66 288 | |||||||
Disposals Property Plant Equipment | -33 773 | -2 294 348 | -950 598 | -79 587 | -15 535 | -95 238 | |||||||
Dividend Per Share Interim | 300 | 350 | |||||||||||
Fixed Assets | 1 969 890 | 2 022 151 | 2 140 880 | 2 430 338 | 2 616 212 | 2 520 581 | 372 515 | 217 495 | 245 125 | 365 701 | 945 141 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 124 | 139 750 | 120 672 | 96 570 | 126 958 | 172 360 | |||||||
Investments Fixed Assets | 5 500 | 5 500 | 100 | 100 | 100 | ||||||||
Investments In Subsidiaries | 100 | 100 | 100 | -100 | |||||||||
Net Current Assets Liabilities | 238 903 | 323 964 | 435 330 | 453 314 | 531 973 | 614 118 | 853 157 | 825 191 | 762 247 | 690 481 | 1 191 278 | 2 147 512 | 1 563 201 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 101 379 | 77 077 | 10 290 | 3 795 | 2 898 | 3 122 | 2 924 | ||||||
Other Inventories | 401 211 | 454 135 | 376 680 | 403 442 | 203 066 | 183 445 | 163 796 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||||||
Prepayments | 67 422 | 84 638 | 78 073 | 45 518 | 28 268 | 65 492 | 50 677 | ||||||
Property Plant Equipment Gross Cost | 3 299 982 | 3 490 787 | 1 274 306 | 427 284 | 502 326 | 738 259 | 1 423 871 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 189 170 | 182 573 | 63 328 | 41 306 | 35 296 | 58 675 | 121 115 | ||||||
Taxation Social Security Payable | 14 750 | 19 424 | 24 434 | 9 880 | 179 873 | 454 695 | 72 425 | ||||||
Total Assets Less Current Liabilities | 2 208 793 | 2 346 115 | 2 576 210 | 2 883 652 | 3 148 185 | 3 134 699 | 3 428 356 | 3 454 904 | 1 134 762 | 907 976 | 1 436 403 | 2 513 213 | 2 508 342 |
Trade Creditors Trade Payables | 144 620 | 324 741 | 187 624 | 63 731 | 26 089 | 105 395 | 56 308 | ||||||
Trade Debtors Trade Receivables | 85 658 | 237 447 | 290 287 | 30 049 | 285 327 | 510 691 | 194 752 | ||||||
Creditors Due After One Year | 206 400 | 147 772 | 83 603 | 69 724 | 55 405 | ||||||||
Creditors Due Within One Year | 279 768 | 347 246 | 563 984 | 410 458 | 534 214 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||||||
Provisions For Liabilities Charges | 25 097 | 41 018 | 45 801 | 87 120 | 100 000 | 90 000 | |||||||
Revaluation Reserve | 1 005 058 | 1 005 058 | 1 005 058 | 1 005 058 | 1 005 058 | 1 005 058 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||||
Tangible Fixed Assets Additions | 145 257 | 239 707 | 417 250 | 359 067 | 186 188 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 091 270 | 2 186 727 | 2 369 301 | 2 761 716 | 3 025 425 | 3 131 189 | |||||||
Tangible Fixed Assets Depreciation | 121 380 | 164 576 | 228 421 | 331 378 | 414 713 | 616 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 101 174 | 118 403 | 144 045 | 235 214 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 329 | 15 446 | 60 710 | 33 819 | |||||||||
Tangible Fixed Assets Disposals | -49 800 | 57 133 | 24 835 | 95 358 | 80 424 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 263 339 | 206 400 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 407 351 | 279 768 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 84 353 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -41 157 |
The Snow Mill | |
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Address | Bridge Road , Ebley |
City | Stroud |
Post code | GL5 4TR |
Vehicles | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (12 pages) |
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