Founded in 2013, Snowball Care Uk, classified under reg no. 08641446 is an active company. Currently registered at 11 Marshalsea Road SE1 1EN, London the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Sayeda A., Md H.. Of them, Sayeda A., Md H. have been with the company the longest, being appointed on 7 August 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Marshalsea Road |
Town | London |
Post code | SE1 1EN |
Country of origin | United Kingdom |
Registration Number | 08641446 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Fakhrul H. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Sayeda A. This PSC has significiant influence or control over the company,.
Fakhrul H.
Notified on | 4 August 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Sayeda A.
Notified on | 4 August 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | 100 | 9 944 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 159 531 | 234 549 | 258 942 | 349 342 | 583 729 | 328 650 | 282 578 | ||
Current Assets | 2 | 159 531 | 234 549 | 258 942 | 376 238 | 583 729 | 504 080 | 556 528 | |
Debtors | 26 896 | 175 430 | 273 950 | ||||||
Net Assets Liabilities | 9 944 | 87 011 | 167 830 | 300 363 | 431 984 | 359 429 | 364 643 | ||
Other Debtors | 26 896 | ||||||||
Property Plant Equipment | 3 964 | 12 547 | 11 510 | 12 889 | 17 578 | 23 807 | 21 730 | ||
Cash Bank In Hand | 100 | 100 | 159 531 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 | 9 944 | ||||||
Tangible Fixed Assets | 3 964 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 942 | ||||||||
Shareholder Funds | 100 | 100 | 9 944 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 991 | 4 128 | 7 005 | 9 307 | 13 702 | 19 654 | 25 086 | ||
Administrative Expenses | 1 711 949 | 2 389 420 | |||||||
Average Number Employees During Period | 45 | 48 | 181 | 198 | 219 | ||||
Cost Sales | 32 752 | 49 393 | |||||||
Creditors | 73 697 | 69 107 | 92 879 | 85 415 | 169 323 | 168 458 | 213 615 | ||
Fixed Assets | 3 964 | 12 547 | 11 510 | 12 889 | 17 578 | 23 807 | 21 730 | ||
Gross Profit Loss | 1 952 709 | 2 718 682 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 137 | 2 877 | 2 302 | 4 395 | 5 952 | 5 432 | |||
Net Current Assets Liabilities | 2 | 85 834 | 165 442 | 166 063 | 287 474 | 414 406 | 335 622 | 342 913 | |
Operating Profit Loss | 240 760 | 329 262 | |||||||
Other Creditors | 7 126 | 8 833 | |||||||
Profit Loss On Ordinary Activities After Tax | 194 819 | 262 533 | |||||||
Profit Loss On Ordinary Activities Before Tax | 240 760 | 329 262 | |||||||
Property Plant Equipment Gross Cost | 4 955 | 16 675 | 18 515 | 22 196 | 31 280 | 43 461 | 46 816 | ||
Taxation Social Security Payable | 85 753 | 76 582 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 941 | 66 729 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 720 | 1 840 | 3 681 | 9 084 | 12 181 | 3 355 | |||
Total Assets Less Current Liabilities | 2 | 89 798 | 177 989 | 177 573 | 303 712 | 431 984 | 359 429 | 364 643 | |
Turnover Revenue | 1 985 461 | 2 768 075 | |||||||
Creditors Due After One Year | 79 854 | ||||||||
Creditors Due Within One Year | 73 697 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 955 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 955 | ||||||||
Tangible Fixed Assets Depreciation | 991 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 991 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 7th Aug 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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