Snowslippers started in year 2005 as Private Limited Company with registration number 05549371. The Snowslippers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Swansea at 14 Park Road. Postal code: SA6 5LT.
At the moment there are 2 directors in the the firm, namely Beti W. and Danijel J.. In addition one secretary - Beti W. - is with the company. As of 27 April 2024, there were 2 ex directors - Dylan W., David W. and others listed below. There were no ex secretaries.
| Office Address | 14 Park Road |
| Office Address2 | Clydach |
| Town | Swansea |
| Post code | SA6 5LT |
| Country of origin | United Kingdom |
| Registration Number | 05549371 |
| Date of Incorporation | Wed, 31st Aug 2005 |
| Industry | Tour operator activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 31 August 2005
Position: Director
Appointed: 31 August 2005
Position: Director
Appointed: 31 August 2005
The list of PSCs who own or control the company consists of 2 names. As we found, there is Danijel J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Danijel J.
| Notified on | 3 February 2017 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 3 February 2018 |
| Ceased on | 15 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 63 750 | 52 013 | 52 600 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 230 288 | 162 024 | 345 175 | 338 044 | 331 245 | 227 539 | 464 071 | ||
| Current Assets | 180 566 | 213 122 | 237 657 | 237 986 | 350 206 | 345 993 | 388 841 | 234 994 | 464 408 |
| Debtors | 15 859 | 18 164 | 7 369 | 75 962 | 5 031 | 7 949 | 57 596 | 7 455 | 337 |
| Net Assets Liabilities | 52 600 | 51 361 | 57 598 | 73 416 | 210 317 | 169 306 | 262 048 | ||
| Other Debtors | 7 369 | 75 962 | 5 031 | 7 949 | 53 830 | 7 455 | |||
| Property Plant Equipment | 29 042 | 22 386 | 17 423 | 10 524 | 3 784 | 3 695 | 65 897 | ||
| Cash Bank In Hand | 164 707 | 194 958 | 230 288 | ||||||
| Intangible Fixed Assets | 65 000 | 60 000 | 55 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 750 | 59 022 | 52 600 | ||||||
| Tangible Fixed Assets | 36 631 | 21 741 | 29 042 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 51 000 | 51 000 | 51 000 | ||||||
| Profit Loss Account Reserve | 12 750 | 8 022 | 1 600 | ||||||
| Shareholder Funds | 63 750 | 52 013 | 52 600 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 50 000 | 55 000 | 65 000 | 75 000 | 85 000 | 95 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 784 | 91 855 | 98 867 | 105 766 | 112 506 | 98 672 | 20 466 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 496 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Creditors | 10 932 | 18 144 | 28 468 | 28 270 | 207 308 | 84 383 | 273 257 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -85 498 | ||||||||
| Disposals Property Plant Equipment | -85 500 | ||||||||
| Dividend Per Share Final | 240 000 | 40 000 | 69 995 | ||||||
| Fixed Assets | 101 631 | 81 741 | 84 042 | 72 386 | 62 423 | 45 524 | 28 784 | 18 695 | 70 897 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 10 000 | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 071 | 7 012 | 6 899 | 6 740 | 7 292 | ||||
| Intangible Assets | 55 000 | 50 000 | 45 000 | 35 000 | 25 000 | 15 000 | 5 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 1 901 | 7 063 | -20 510 | -2 881 | 23 643 | 56 162 | 181 533 | 150 611 | 191 151 |
| Nominal Value Allotted Share Capital | 51 000 | 51 000 | 51 000 | 51 000 | |||||
| Number Shares Issued Fully Paid | 51 000 | 51 000 | 51 000 | 51 000 | |||||
| Other Creditors | 10 932 | 18 144 | 28 468 | 28 270 | 32 844 | 33 943 | 33 875 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 7 949 | 3 766 | 337 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 766 | ||||||||
| Property Plant Equipment Gross Cost | 113 826 | 114 241 | 116 290 | 116 290 | 116 290 | 102 367 | 86 363 | ||
| Taxation Social Security Payable | 63 796 | 108 985 | 29 099 | ||||||
| Trade Creditors Trade Payables | 195 651 | 184 860 | 272 834 | 222 775 | 65 479 | 50 440 | 210 283 | ||
| Amount Specific Advance Or Credit Directors | -523 | -1 324 | -1 504 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -180 | ||||||||
| Director Remuneration | 16 653 | 16 842 | 10 668 | 8 968 | |||||
| Creditors Due After One Year | 39 782 | 29 782 | 10 932 | ||||||
| Creditors Due Within One Year | 178 665 | 242 850 | 258 167 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 40 000 | 45 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Taxation Social Security Payable | 52 576 | 56 007 | 52 467 | 64 515 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 094 | 32 303 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 105 675 | 107 769 | 113 826 | ||||||
| Tangible Fixed Assets Depreciation | 69 044 | 86 028 | 84 784 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 984 | 5 213 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 457 | ||||||||
| Tangible Fixed Assets Disposals | 26 246 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 415 | 2 049 | |||||||
| Total Assets Less Current Liabilities | 103 532 | 52 013 | 63 532 | 69 505 | 86 066 | 101 686 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 15th, June 2023 |
accounts | Free Download (13 pages) |
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