Snowtart Ltd in Canterbury, CT4 6DQ

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www.snowtart.com

Description

Data updated on: 01-11-2023

07560768 is the reg. no. of Snowtart Ltd. This firm was registered as a Private Limited Company on 2011/03/11. This firm has been present in this business for thirteen years. The firm can be found at Unit 19 Barham Business Park Elham Valley Road in Canterbury. The head office's post code assigned to this address is CT4 6DQ. This firm's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. Snowtart Limited filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-03-02.

As found in the company's executives list, for 12 years there have been two directors: Lesley W. and Adam W..

Adam W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	3 138	16 380	-9 670	-12 439

Balance Sheet
Cash Bank On Hand					1 760	370		3 669	8 086	665	270	1 020
Current Assets	24 732	31 316	48 667	57 291	56 637	76 615	93 619	98 329	138 821	174 049	99 841	67 604
Debtors	69	6 886	12 740	14 744	5 677	13 666	20 019	18 212	2 821	29 261	99 571	66 584
Net Assets Liabilities					-12 439	-22 612	-46 473	-45 514	-42 352	-26 956	-28 232	-29 765
Other Debtors					5 677	13 666	20 019	18 212	6 399	6 204	684	753
Property Plant Equipment					30 576	32 178	28 347	28 347	13 429
Total Inventories					49 200	62 579	73 600	76 448	127 914	144 123
Cash Bank In Hand	663	3			1 760
Stocks Inventory	24 000	24 428	35 927	42 547	49 200
Tangible Fixed Assets		4 063	13 429	30 576	30 576
Net Assets Liabilities Including Pension Asset Liability	1	3 138	16 380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		2 694	13 242	-9 671	-12 440
Shareholder Funds	1	3 138	16 380	-9 670	-12 439

Other Financial Data
Accrued Liabilities									775	960	960
Accumulated Amortisation Impairment Intangible Assets										14 918
Accumulated Depreciation Impairment Property Plant Equipment										13 429	13 429	13 429
Amounts Owed By Related Parties											75 830	42 774
Amounts Owed To Related Parties										59 767
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings									23 257	56 117	32 371	22 417
Bank Borrowings Overdrafts							29		23 257
Creditors					99 652	50 000	65 000	65 000	88 257	121 117	97 371	87 417
Deferred Tax Asset Debtors										23 057	23 057	23 057
Disposals Decrease In Amortisation Impairment Intangible Assets											-14 918
Disposals Intangible Assets											-14 918
Fixed Assets		4 063	13 429						28 347
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										13 254
Increase From Amortisation Charge For Year Intangible Assets										195
Increase From Depreciation Charge For Year Property Plant Equipment										175
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets										14 723
Intangible Assets									14 918
Intangible Assets Gross Cost									14 918	14 918
Net Current Assets Liabilities	28 237	18 070	18 898	-40 246	-43 015	-4 790	-9 820	-8 861	2 167	94 161
Other Creditors					98 834	50 000	65 000	65 000	75 721
Other Taxation Social Security Payable							6 521	2 976	-3 578
Property Plant Equipment Gross Cost					30 576	32 178	28 347	28 347	13 429	13 429	13 429	13 429
Provisions For Liabilities Balance Sheet Subtotal								-15 391	-15 391
Redeemable Preference Shares Liability									65 000	65 000	65 000	65 000
Taxation Social Security Payable											20 035
Total Assets Less Current Liabilities	28 238	22 134	32 327	-9 670	-12 439	27 388	18 527	19 486	30 514	94 161	69 139	57 652
Total Borrowings									88 257	121 117	97 371	87 417
Trade Creditors Trade Payables					818	1 833	4 605	26 415	63 736	6 008
Creditors Due Within One Year	180	13 246	29 769	97 537	99 652
Disposals Property Plant Equipment							4 082
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		4 063	9 366	17 147
Tangible Fixed Assets Cost Or Valuation		4 063	13 429	30 576
Total Additions Including From Business Combinations Property Plant Equipment						1 602	251
Accruals Deferred Income	7 135
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	21 102	18 996	15 947
Non-instalment Debts Due After5 Years			15 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 685
Revaluation Reserve		443	3 137
Amount Specific Advance Or Credit Directors		7 475	7 475

Company staff

Lesley W.

Role: Director

Appointed: 24 August 2012

Latest update: 16 March 2024

Adam W.

Role: Director

Appointed: 11 March 2011

Latest update: 16 March 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 May 2014
Date Approval Accounts	17 May 2014

Snowtart Ltd

General information

Name:

Office Address:

Contact information

Website

www.snowtart.com

Description

Financial data based on annual reports

Company staff

Lesley W.

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Snowtart Ltd

General information

Name:

Office Address:

Contact information

Website

www.snowtart.com

Description

Financial data based on annual reports

Company staff

Lesley W.

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015