Snwkarate Ltd. is a private limited company located at 16 Dunlin Close, Parkgate, Neston CH64 6UL. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Stephen B., appointed on 23 May 2018.
The company is officially classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was sent on 2023-05-22 and the date for the following filing is 2024-06-05. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 16 Dunlin Close |
| Office Address2 | Parkgate |
| Town | Neston |
| Post code | CH64 6UL |
| Country of origin | United Kingdom |
| Registration Number | 11377403 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Current Assets | 2 377 | 5 000 | 679 | 7 872 | 3 679 |
| Net Assets Liabilities | -103 | 922 | 13 | 5 429 | 1 659 |
| Cash Bank On Hand | 679 | ||||
| Debtors | 2 377 | 5 000 | |||
| Other Debtors | 2 377 | 5 000 | |||
| Property Plant Equipment | 2 250 | 1 500 | 750 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 4 730 | 5 578 | 1 416 | 2 443 | 5 338 |
| Fixed Assets | 2 250 | 1 500 | 750 | ||
| Net Current Assets Liabilities | -2 353 | -578 | -737 | 5 429 | 1 659 |
| Total Assets Less Current Liabilities | -103 | 922 | 13 | 5 429 | 1 659 |
| Salaries Fees Directors | 8 736 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | ||
| Administrative Expenses | 17 288 | ||||
| Bank Borrowings Overdrafts | 2 462 | 777 | |||
| Corporation Tax Payable | 2 268 | ||||
| Distribution Costs | 14 934 | ||||
| Dividends Paid On Shares | 9 874 | 9 775 | 6 947 | ||
| Gross Profit Loss | 44 275 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 750 | 750 | 750 | ||
| Interest Payable Similar Charges Finance Costs | 113 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Operating Profit Loss | 12 053 | ||||
| Other Taxation Social Security Payable | 2 268 | 4 802 | 1 416 | ||
| Profit Loss On Ordinary Activities After Tax | 9 671 | 10 800 | 6 038 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 940 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 268 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||
| Total Current Tax Expense Credit | 2 268 | ||||
| Turnover Revenue | 44 275 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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