A Snelling Consultancy Limited in St Margarets, TW1 3ES

Description

Data updated on: 01-11-2023

Based in 13 Crown Court, St Margarets TW1 3ES A Snelling Consultancy Limited is a Private Limited Company registered under the 08080771 registration number. This company was set up twelve years ago. The enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were filed.

Alethea S. is this specific company's only director, that was chosen to lead the company on 2012-05-23.

Alethea S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 197	27 654	22 116	27 949

Balance Sheet
Cash Bank On Hand				40 729	519	1 236
Current Assets	50 759	45 536	39 025	45 729	17 138	28 927	13 847	21 929	40 419	29 243
Debtors	15 836	29 375	5 000	5 000	16 619	27 691
Net Assets Liabilities					9 407	203	513	433	12 128	13 537	15 168
Property Plant Equipment				1 246	693	1 661
Cash Bank In Hand	34 923	16 161	34 025	40 729
Other Debtors				5 000	5 000
Tangible Fixed Assets	1 429	1 370	1 192	1 246

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 196	27 653	22 115	27 948
Shareholder Funds	29 197	27 654	22 116	27 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 136	4 689	892
Creditors				19 026	8 424	28 786	13 771	21 909	19 812	14 843	22 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 422
Disposals Property Plant Equipment						4 423
Fixed Assets					693	1 661	1 037	413
Increase From Depreciation Charge For Year Property Plant Equipment					553	625
Net Current Assets Liabilities	27 768	26 284	20 924	26 703	8 714	141	76	20	20 607	14 400	3 278
Property Plant Equipment Gross Cost				5 382	5 382	2 553
Total Additions Including From Business Combinations Property Plant Equipment						1 594
Total Assets Less Current Liabilities	29 197	27 654	22 116	27 949	9 407	1 802	1 113	433	20 607	14 400	3 278
Average Number Employees During Period					1		1	1	1	1	1
Creditors Due Within One Year	22 991	19 252	18 101	19 026
Dividends Paid					33 850
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				960	1 445
Other Taxation Social Security Payable				18 066	6 979
Par Value Share	1	1	1	1	1
Profit Loss					15 308
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 143	983	1 297	959
Tangible Fixed Assets Cost Or Valuation	2 143	3 126	4 423	5 382
Tangible Fixed Assets Depreciation	714	1 756	3 231	4 136
Tangible Fixed Assets Depreciation Charged In Period	714	1 042	1 475	905
Trade Debtors Trade Receivables					11 619
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 599	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										29 243	25 348

Company staff

Alethea S.

Role: Director

Appointed: 23 May 2012

Latest update: 2 April 2024

People with significant control

Alethea S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013

A Snelling Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alethea S.

People with significant control

Alethea S.

Accounts Documents

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