South Snadon started in year 2007 as Private Limited Company with registration number SC328068. The South Snadon company has been functioning successfully for 17 years now and its status is active. The firm's office is based in at 15 Academy Street. Postal code: DD8 2HA.
There is a single director in the company at the moment - Iain C., appointed on 20 July 2007. In addition, a secretary was appointed - Alison C., appointed on 20 July 2007. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Academy Street |
Office Address2 | Forfar |
Town | |
Post code | DD8 2HA |
Country of origin | United Kingdom |
Registration Number | SC328068 |
Date of Incorporation | Fri, 20th Jul 2007 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Iain C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain C.
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 | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 395 035 | 398 652 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 076 | 14 048 | 23 906 | 28 024 | 24 024 | 62 353 | 32 052 | ||
Current Assets | 23 906 | 28 338 | |||||||
Debtors | 314 | 437 | 377 | 402 | |||||
Net Assets Liabilities | 397 296 | 402 497 | 401 465 | 408 201 | 404 833 | 431 494 | 439 781 | ||
Other Debtors | 314 | ||||||||
Property Plant Equipment | 16 000 | 12 800 | 10 240 | 12 604 | 9 923 | 7 938 | 32 706 | ||
Cash Bank In Hand | 2 319 | 8 392 | |||||||
Tangible Fixed Assets | 491 350 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 14 | 14 | |||||||
Profit Loss Account Reserve | 395 021 | 398 638 | |||||||
Shareholder Funds | 395 035 | 398 652 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 200 | 9 760 | 12 391 | 14 572 | 16 557 | 20 553 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -479 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Cash On Hand | 28 024 | 24 024 | 62 353 | 32 052 | |||||
Corporation Tax Payable | 1 481 | 1 120 | 6 878 | ||||||
Creditors | 94 130 | 93 889 | 102 290 | 101 948 | 99 237 | 109 016 | 91 225 | ||
Deferred Tax Liabilities | 2 143 | -221 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -300 | ||||||||
Disposals Property Plant Equipment | -500 | ||||||||
Fixed Assets | 405 515 | 491 350 | 487 350 | 484 150 | 481 590 | 483 954 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -402 | 479 | 156 | -3 996 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 2 560 | 2 631 | 2 481 | 1 985 | 3 996 | |||
Investment Property | 471 350 | 471 350 | 471 350 | 471 350 | 471 350 | 471 350 | 471 350 | ||
Investment Property Fair Value Model | 471 350 | ||||||||
Net Current Assets Liabilities | -10 480 | -92 698 | -90 054 | -79 841 | -78 384 | -73 610 | |||
Net Deferred Tax Liability Asset | 1 741 | 2 143 | 1 664 | 1 508 | 5 504 | ||||
Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | |||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | ||||
Other Creditors | 93 063 | 92 798 | 99 798 | 100 828 | 99 237 | 102 138 | 91 225 | ||
Other Provisions Balance Sheet Subtotal | 2 143 | 1 664 | 1 508 | 5 504 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 24 995 | 24 495 | 24 495 | 53 259 | ||
Provisions | 2 143 | 1 664 | 1 508 | 5 504 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 812 | 1 741 | 2 143 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | 28 764 | |||||||
Total Assets Less Current Liabilities | 395 035 | 398 652 | 397 296 | 404 309 | 403 206 | 410 344 | |||
Trade Creditors Trade Payables | 1 067 | 1 091 | 1 011 | 1 029 | |||||
Creditors Due Within One Year | 12 799 | 101 090 | |||||||
Investments Fixed Assets | 405 515 | ||||||||
Number Shares Allotted | 3 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 491 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 491 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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