Founded in 2016, Snap-fit Contracts, classified under reg no. 10316896 is an active company. Currently registered at 61 Osborne Road E7 0PW, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Mon, 22nd Aug 2016 Snap-fit Contracts Ltd is no longer carrying the name Trend Joinery Services.
The firm has 2 directors, namely Mohammad G., Zishan G.. Of them, Zishan G. has been with the company the longest, being appointed on 8 August 2016 and Mohammad G. has been with the company for the least time - from 22 August 2023. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Osborne Road |
Town | London |
Post code | E7 0PW |
Country of origin | United Kingdom |
Registration Number | 10316896 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Karlie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Zishan G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zishan G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Karlie G.
Notified on | 7 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zishan G.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zishan G.
Notified on | 1 September 2016 |
Ceased on | 28 August 2017 |
Nature of control: |
75,01-100% shares |
Trend Joinery Services | August 22, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 054 | 4 128 | 23 821 | 61 065 | 49 732 | 63 937 |
Current Assets | 2 054 | 14 909 | 63 570 | 255 931 | 303 656 | 150 012 |
Debtors | 10 781 | 39 749 | 194 866 | 253 924 | 86 075 | |
Net Assets Liabilities | 1 756 | 3 506 | 27 133 | 14 998 | 305 | 2 323 |
Other Debtors | 10 781 | 24 122 | 120 904 | 130 557 | ||
Property Plant Equipment | 10 430 | 9 028 | 68 464 | 73 658 | 71 061 | 60 205 |
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 800 | 1 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 3 112 | 4 952 | 18 644 | 32 216 | 43 072 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 140 | 61 276 | 10 975 | |||
Average Number Employees During Period | 9 | 9 | 10 | 10 | ||
Bank Borrowings | 50 000 | 49 434 | 44 516 | |||
Bank Borrowings Overdrafts | 13 572 | |||||
Creditors | 5 441 | 15 144 | 104 901 | 264 591 | 324 978 | 163 378 |
Finance Lease Liabilities Present Value Total | 30 100 | 30 100 | 24 222 | 13 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | 1 402 | 1 840 | 13 572 | 10 856 | |
Loans From Directors | 43 938 | -26 449 | ||||
Net Current Assets Liabilities | -3 387 | -235 | 41 331 | 8 660 | -21 322 | -13 366 |
Other Creditors | 3 545 | 1 203 | 62 689 | 170 699 | 2 718 | |
Prepayments Accrued Income | 26 449 | 41 609 | ||||
Property Plant Equipment Gross Cost | 12 140 | 12 140 | 73 416 | 92 302 | 103 277 | 103 277 |
Taxation Social Security Payable | 1 896 | 13 941 | 17 291 | 9 412 | 31 541 | 18 819 |
Total Assets Less Current Liabilities | 7 043 | 8 793 | 27 133 | 64 998 | 49 739 | 46 839 |
Trade Creditors Trade Payables | 107 255 | 116 933 | 137 547 | |||
Trade Debtors Trade Receivables | 15 627 | 73 962 | 123 367 | 44 466 | ||
Value-added Tax Payable | 53 335 | 6 232 | -10 946 | |||
Fixed Assets | 68 464 | 73 658 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Dec 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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