Snook Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Snook Limited can be contacted at Nottingham at 69 Loughborough Road. Anyone can find the company by referencing its zip code - NG2 7LA. This company has been in the field on the English market for 22 years. The enterprise is registered under the number 04484712 and company's last known state is active. The firm's declared SIC number is 59113 : Television programme production activities. The latest annual accounts cover the period up to Monday 31st July 2023 and the latest confirmation statement was submitted on Wednesday 12th July 2023.

In this business, the full scope of director's responsibilities have so far been met by Adam T. who was arranged to perform management duties on 2002/07/12. Additionally, the director's responsibilities are regularly supported by a secretary - Geoffrey C., who was chosen by this specific business on 2002/07/12.

Adam T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 729	43 900

Balance Sheet
Cash Bank On Hand						21 555	49 269	20 162	28 788	33 267	90 669	136 849	107 953
Current Assets	41 556	80 942						20 162	29 292	33 771	91 173	137 353	108 457
Debtors									504	504	504	504	504
Net Assets Liabilities						-6 574	39 760	13 934	12 598	22 770	53 051	94 560	86 427
Other Debtors									504	504	504	504	504
Property Plant Equipment						12 300	11 230	8 420	8 190	7 330	6 550	4 900	4 900
Cash Bank In Hand	41 556	80 942	20 843	10 301	18 629	21 555
Net Assets Liabilities Including Pension Asset Liability	22 729	43 900	-10 784	-23 401	-17 947	-6 574
Tangible Fixed Assets	8 181	7 830	5 900	13 690	10 530	12 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 728	43 899	-10 785	-23 402	-17 948	-6 575
Shareholder Funds	22 729	43 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 236	42 987	45 797	48 524	50 975	53 153	54 803	54 803
Additions Other Than Through Business Combinations Property Plant Equipment							2 681		2 497	1 591	1 398
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 699	12 843
Creditors						38 029	18 589	12 498	23 384	16 831	43 422	46 693	25 930
Increase From Depreciation Charge For Year Property Plant Equipment							3 751	2 810	2 727	2 451	2 178	1 650
Net Current Assets Liabilities	15 698	37 220	-15 835	-34 591	-25 627	-16 474	30 680	7 664	5 908	16 940	47 751	90 660	82 527
Other Creditors						1 020	806	827	965	925	935	1 050	721
Other Taxation Social Security Payable							3 794
Property Plant Equipment Gross Cost						51 536	54 217	54 217	56 714	58 305	59 703	59 703	59 703
Provisions For Liabilities Balance Sheet Subtotal						2 400	2 150	2 150	1 500	1 500	1 250	1 000	1 000
Taxation Social Security Payable							16 637	8 017	20 034	9 105	29 252	30 095	5 977
Total Assets Less Current Liabilities	23 879	45 050	-9 935	-20 901	-15 097	-4 174	41 910	16 084	14 098	24 270	54 301	95 560	87 427
Trade Creditors Trade Payables									132	132
Creditors Due Within One Year Total Current Liabilities	25 858	43 722
Fixed Assets	8 181	7 830
Provisions For Liabilities Charges	1 150	1 150	850	2 500	2 850	2 400
Tangible Fixed Assets Additions		2 264		12 354	356	5 862
Tangible Fixed Assets Cost Or Valuation	30 700	32 964	32 964	45 318	45 674	51 536
Tangible Fixed Assets Depreciation	22 519	25 134	27 064	31 628	35 144	39 236
Tangible Fixed Assets Depreciation Charge For Period		2 615
Capital Employed		43 900	-10 785	-23 401	-17 947	-6 574
Creditors Due Within One Year		43 722	36 678	44 892	44 256	38 029
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 930	4 564	3 516	4 092

Company staff

Geoffrey C.

Role: Secretary

Appointed: 12 July 2002

Latest update: 22 February 2024

Adam T.

Role: Director

Appointed: 12 July 2002

Latest update: 22 February 2024

People with significant control

Adam T.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	8 September 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 February 2016
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Snook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Adam T.

People with significant control

Adam T.

Accounts Documents

Company filings

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