Snowcrest started in year 1949 as Private Limited Company with registration number 00476173. The Snowcrest company has been functioning successfully for 75 years now and its status is active. The firm's office is based in London at Unit 8-12. Postal code: N17 0UN.
The company has 4 directors, namely Ever M., Clement M. and Elia M. and others. Of them, Ever M., Clement M., Elia M., Moshe S. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8-12 |
Office Address2 | 1-7 Garman Road |
Town | London |
Post code | N17 0UN |
Country of origin | United Kingdom |
Registration Number | 00476173 |
Date of Incorporation | Fri, 16th Dec 1949 |
Industry | |
End of financial Year | 24th March |
Company age | 75 years old |
Account next due date | Sun, 24th Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we discovered, there is Ever M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elia M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Clement M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ever M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elia M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clement M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Moshe S.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 131 085 | 148 982 | 180 024 | 169 379 | 208 540 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 844 | 22 665 | 10 287 | 37 344 | 14 505 | |||||||
Cash Bank On Hand | 25 797 | 24 016 | 23 739 | 1 071 185 | 893 705 | 838 657 | 615 602 | |||||
Current Assets | 176 048 | 126 379 | 154 084 | 181 926 | 173 899 | 209 771 | 269 604 | 303 007 | 2 063 031 | 1 838 865 | 1 749 653 | 1 474 972 |
Debtors | 152 985 | 90 164 | 134 567 | 138 042 | 154 024 | 139 364 | 189 374 | 213 268 | 883 846 | 822 412 | 814 532 | 767 913 |
Net Assets Liabilities | 206 701 | 187 642 | 254 780 | 1 873 787 | 1 690 483 | 1 601 414 | 1 087 460 | |||||
Net Assets Liabilities Including Pension Asset Liability | 131 085 | 148 982 | 171 003 | 169 379 | 208 540 | |||||||
Other Debtors | 6 004 | 722 005 | 665 105 | 667 782 | 535 550 | |||||||
Property Plant Equipment | 244 149 | 240 682 | 237 715 | 22 263 | 45 126 | 39 267 | 34 196 | |||||
Stocks Inventory | 21 219 | 13 550 | 9 230 | 6 540 | 5 370 | |||||||
Tangible Fixed Assets | 253 495 | 262 324 | 255 718 | 253 055 | 248 225 | |||||||
Total Inventories | 44 610 | 56 214 | 66 000 | 108 000 | 122 748 | 96 464 | 91 457 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Profit Loss Account Reserve | 116 085 | 133 982 | 156 003 | 154 379 | 193 540 | |||||||
Shareholder Funds | 131 085 | 148 982 | 180 024 | 169 379 | 208 540 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 273 | 289 740 | 292 707 | 295 321 | 302 097 | 307 956 | 313 027 | |||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 8 | 8 | ||||||
Creditors | 239 219 | 314 644 | 277 942 | 203 507 | 185 508 | 179 506 | 413 708 | |||||
Creditors Due After One Year | 132 567 | 119 623 | 90 241 | 58 810 | 25 413 | |||||||
Creditors Due Within One Year | 157 891 | 112 098 | 131 537 | 198 792 | 180 171 | |||||||
Disposals Property Plant Equipment | 215 488 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 467 | 2 967 | 2 614 | 6 776 | 5 859 | 5 071 | ||||||
Net Current Assets Liabilities | 18 157 | 14 281 | 22 547 | -16 866 | -6 272 | -29 448 | -45 040 | 25 065 | 1 859 524 | 1 653 357 | 1 570 147 | 1 061 264 |
Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Number Shares Issued Fully Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Other Creditors | 152 350 | 136 902 | 53 416 | 53 438 | 64 221 | 58 798 | ||||||
Other Taxation Social Security Payable | 31 330 | 35 473 | 35 685 | 35 306 | 43 645 | 313 155 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -19 059 | 67 138 | 1 779 007 | -23 304 | -89 069 | -513 954 | ||||||
Property Plant Equipment Gross Cost | 530 422 | 530 422 | 530 422 | 317 584 | 347 223 | 347 223 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||
Provisions For Liabilities Charges | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
Secured Debts | 180 277 | 119 623 | 102 289 | 65 558 | 25 413 | |||||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Additions | 16 900 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 510 072 | 526 972 | 530 422 | 530 422 | ||||||||
Tangible Fixed Assets Depreciation | 256 577 | 264 648 | 271 254 | 277 367 | 282 197 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 071 | 6 606 | 5 768 | 4 830 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | 29 639 | ||||||||||
Total Assets Less Current Liabilities | 271 652 | 276 605 | 278 265 | 236 189 | 241 953 | 214 701 | 195 642 | 262 780 | 1 881 787 | 1 698 483 | 1 609 414 | 1 095 460 |
Trade Creditors Trade Payables | 130 964 | 105 567 | 114 406 | 96 764 | 71 640 | 41 755 | ||||||
Trade Debtors Trade Receivables | 189 374 | 207 264 | 161 841 | 157 307 | 146 750 | 232 363 | ||||||
Dividends Paid | 160 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-04-07 to 2023-04-06 filed on: 21st, March 2024 |
accounts | Free Download (1 page) |
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