Ms Snooker Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

This Ms Snooker Ltd company has been in this business for 13 years, having launched in 2011. Started with registration number 07632083, Ms Snooker is categorised as a Private Limited Company located in Swift House, Chelmsford CM1 1GU. This company's Standard Industrial Classification Code is 93199 - Other sports activities. Ms Snooker Limited released its account information for the financial period up to 2020-05-31. The firm's latest confirmation statement was filed on 2022-05-11.

For 13 years, this business has only been supervised by an individual director: Mark K. who has been presiding over it since 2011-05-12.

Executives who control the firm include: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	524	415	536	-2 582	223

Balance Sheet
Cash Bank On Hand					2 730	12 737	6 047	2	1 518
Current Assets	9 992	382	3 975	670	8 261	30 882	6 047	11 340	12 137
Debtors	9 992	361	0	670	5 531	18 145		11 338	10 619
Net Assets Liabilities						18 218	5 288	9 794	-8 946
Other Debtors					5 531	15 000		2 082	10 619
Property Plant Equipment					647	4 775	3 087	1 499	2 851
Cash Bank In Hand	0	21	3 975		2 730
Net Assets Liabilities Including Pension Asset Liability	524	415	536
Tangible Fixed Assets	4 845	3 505	2 392	755	646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	424	315	436	-2 682	123
Shareholder Funds	524	415	536	-2 582	223

Other Financial Data
Total Fixed Assets Additions	6 460	367	880
Total Fixed Assets Cost Or Valuation	6 460	6 827	7 406
Total Fixed Assets Depreciation	1 615	3 322	5 014
Total Fixed Assets Depreciation Charge In Period	1 615	1 707	1 843
Total Fixed Assets Depreciation Disposals			-151
Total Fixed Assets Disposals			-301
Accumulated Depreciation Impairment Property Plant Equipment					7 386	4 252	5 940	7 528	4 682
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts									19 000
Corporation Tax Payable						10 180	815	1 136	26
Creditors					8 685	17 439	3 646	3 045	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 866	1 688	1 588	2 448
Net Current Assets Liabilities	-4 321	-3 090	-1 856	-3 337	-423	13 443	2 401	8 295	7 203
Number Shares Issued Fully Paid							100
Other Creditors					7 951	6 759	2 331	1 409	4 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 000			5 294
Other Disposals Property Plant Equipment						5 000			5 294
Other Taxation Social Security Payable					234
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					8 032	9 027	9 027	9 027	7 533
Provisions For Liabilities Balance Sheet Subtotal							200
Total Additions Including From Business Combinations Property Plant Equipment						5 995			3 800
Total Assets Less Current Liabilities	524	415	536	-2 582	223	18 218	5 488	9 794	10 054
Trade Creditors Trade Payables					500	500	500	500	234
Trade Debtors Trade Receivables						3 145		9 256
Creditors Due Within One Year Total Current Liabilities	14 313	3 472	5 831
Fixed Assets	4 845	3 505	2 392
Tangible Fixed Assets Additions	6 460	367	880
Tangible Fixed Assets Cost Or Valuation	6 460	6 827	7 406
Tangible Fixed Assets Depreciation	1 615	3 322	5 014
Tangible Fixed Assets Depreciation Charge For Period	1 615	1 707	1 843
Tangible Fixed Assets Depreciation Disposals			-151
Tangible Fixed Assets Disposals			-301
Creditors Due Within One Year			5 831	4 007	8 684
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Mark K.

Role: Director

Appointed: 12 May 2011

Latest update: 25 March 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

Ms Snooker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Sally K.

Accounts Documents

Company filings

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