Founded in 1989, Snowdrop Stud, classified under reg no. 02377294 is an active company. Currently registered at 4 Devonshire Street W1W 5DT, London the company has been in the business for 35 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - David H., appointed on 28 April 1991. In addition, a secretary was appointed - Anna H., appointed on 28 April 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Devonshire Street |
| Town | London |
| Post code | W1W 5DT |
| Country of origin | United Kingdom |
| Registration Number | 02377294 |
| Date of Incorporation | Fri, 28th Apr 1989 |
| Industry | Raising of horses and other equines |
| End of financial Year | 30th December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 1991
Position: Director
Appointed: 28 April 1991
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-30 | 2015-12-30 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 668 | -124 486 | -363 652 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 322 811 | 176 831 | 109 621 | 34 096 | 14 091 | 33 299 | ||
| Current Assets | 763 757 | 871 536 | 773 990 | 809 186 | 536 204 | 457 873 | 394 670 | 244 148 |
| Debtors | 116 075 | 116 390 | 126 179 | 124 855 | 87 583 | 83 777 | 37 552 | 5 849 |
| Other Debtors | 124 378 | 124 653 | 87 583 | 83 777 | 37 552 | 5 849 | ||
| Property Plant Equipment | 199 | 149 | 84 | 63 | 47 | |||
| Total Inventories | 325 000 | 507 500 | 339 000 | 340 000 | 343 027 | |||
| Cash Bank In Hand | 371 682 | 398 146 | 322 811 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 668 | -124 486 | -363 652 | |||||
| Stocks Inventory | 276 000 | 357 000 | 325 000 | |||||
| Tangible Fixed Assets | 354 | 265 | 199 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 560 300 | 2 560 300 | 2 560 300 | |||||
| Profit Loss Account Reserve | -2 459 632 | -2 684 786 | -2 923 952 | |||||
| Shareholder Funds | 100 668 | -124 486 | -363 652 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 3 080 | 3 145 | 3 166 | 3 182 | 3 229 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 177 | |||||||
| Creditors | 1 137 841 | 1 203 960 | 1 495 131 | 1 617 900 | 1 717 398 | 1 750 627 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 21 | 16 | 47 | ||||
| Net Current Assets Liabilities | 100 314 | -124 751 | -363 851 | -394 774 | -958 927 | -1 160 027 | -1 322 728 | -1 506 479 |
| Number Shares Issued Fully Paid | 2 560 300 | |||||||
| Other Creditors | 1 031 466 | 1 096 741 | 1 386 976 | 1 617 900 | 1 717 398 | 1 742 890 | ||
| Other Taxation Social Security Payable | 7 737 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 229 | 3 229 | 3 229 | 3 229 | ||||
| Total Assets Less Current Liabilities | 100 668 | -124 486 | -363 652 | -394 625 | -958 843 | -1 159 964 | -1 322 681 | -1 506 479 |
| Trade Creditors Trade Payables | 104 198 | 107 219 | 108 155 | |||||
| Trade Debtors Trade Receivables | 1 801 | 202 | ||||||
| Creditors Due Within One Year | 663 443 | 996 287 | 1 137 841 | |||||
| Fixed Assets | 354 | 265 | 199 | |||||
| Number Shares Allotted | 2 560 300 | |||||||
| Share Capital Allotted Called Up Paid | 2 560 300 | 2 560 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 229 | 3 229 | 3 229 | |||||
| Tangible Fixed Assets Depreciation | 2 875 | 2 964 | 3 030 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 | 66 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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