Snowbell started in year 2014 as Private Limited Company with registration number 09366701. The Snowbell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2ND.
The firm has one director. Patrick L., appointed on 11 February 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Denise L. who worked with the the firm until 5 July 2022.
Office Address | 1 Queens Parade |
Office Address2 | Brownlow Road |
Town | London |
Post code | N11 2ND |
Country of origin | United Kingdom |
Registration Number | 09366701 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Patrick L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Denise L. This PSC owns 25-50% shares.
Patrick L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Denise L.
Notified on | 6 April 2016 |
Ceased on | 5 July 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 788 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 870 | 16 523 | 19 496 | 15 322 | 9 515 | 24 010 | 14 798 | 13 757 |
Current Assets | 29 206 | 22 218 | 21 205 | 19 243 | 15 063 | 36 548 | 30 742 | 23 133 |
Debtors | 13 336 | 5 695 | 1 709 | 3 921 | 5 548 | 12 538 | 15 944 | 9 376 |
Net Assets Liabilities | 1 749 | 2 943 | 4 261 | 3 374 | 2 321 | 991 | 1 319 | |
Other Debtors | 376 | 510 | 556 | 411 | 293 | |||
Property Plant Equipment | 10 160 | 8 066 | 6 360 | 4 965 | 4 516 | 4 206 | 3 167 | 2 418 |
Cash Bank In Hand | 15 870 | |||||||
Tangible Fixed Assets | 10 160 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 688 | |||||||
Shareholder Funds | 1 788 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 579 | 4 673 | 6 379 | 7 774 | 8 598 | 9 796 | 10 835 | 11 800 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 831 | 703 | 703 | 20 800 | 4 000 | |||
Corporation Tax Payable | 8 709 | 10 652 | 10 166 | 10 219 | 7 410 | 8 580 | 9 874 | 9 879 |
Creditors | 703 | 23 450 | 19 033 | 15 371 | 20 800 | 4 000 | 23 762 | |
Current Tax For Period | 8 709 | 10 651 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 976 | -409 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 094 | 1 706 | 1 395 | 1 174 | 1 198 | 1 039 | 965 | |
Net Current Assets Liabilities | -1 565 | -4 047 | -2 245 | 210 | -308 | 19 694 | 2 410 | -629 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | |||||||
Other Disposals Property Plant Equipment | 350 | |||||||
Other Taxation Social Security Payable | 3 946 | 3 592 | 4 873 | 4 482 | 3 395 | 1 574 | 4 393 | 5 821 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 12 739 | 12 739 | 12 739 | 12 739 | 13 114 | 14 002 | 14 002 | 14 218 |
Provisions For Liabilities Balance Sheet Subtotal | 1 567 | 1 172 | 914 | 834 | 779 | 586 | 470 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 976 | 1 567 | 1 172 | 914 | 834 | 779 | 586 | 470 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 685 | 10 242 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 725 | 888 | 216 | |||||
Total Assets Less Current Liabilities | 8 595 | 4 019 | 4 115 | 5 175 | 4 208 | 23 900 | 5 577 | 1 789 |
Trade Creditors Trade Payables | 113 | |||||||
Trade Debtors Trade Receivables | 12 960 | 5 185 | 1 153 | 3 510 | 5 255 | 5 553 | 15 706 | 9 047 |
Creditors Due After One Year | 4 831 | |||||||
Creditors Due Within One Year | 30 771 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 1 976 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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