S N P Developments Limited in London, NW10 3QS

Description

Data updated on: 01-11-2023

S N P Developments Limited may be reached at 26 Alexander Avenue, Willesden in London. The firm post code is NW10 3QS. S N P Developments has been actively competing on the British market since the company was set up on 2005-03-24. The firm registration number is 05403141. The firm's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-13.

According to the official data, this specific limited company is controlled by a single director: Shashi P., who was assigned to lead the company in 2005. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Nanita P. as a secretary for the last 19 years.

Executives with significant control over the firm are: Shashikant P. owns 1/2 or less of company shares. Nanita P. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	427 566	482 324	553 091	588 482	547 303

Balance Sheet
Cash Bank In Hand	194 308	588 823	42 824	722 383	158 229
Cash Bank On Hand					158 229	18 347	640 794	94 361	65 384	36 435	9 561	4 086
Current Assets	2 091 704	592 773	1 049 721	723 733	309 579	41 009	690 277	175 204	148 488	60 836
Debtors	1 350	3 950	182 143	1 350	151 350	3 637	48 074	69 190	68 304	24 401
Net Assets Liabilities					814 555	786 816	133 313	151 854	92 548	2 684	21 993	10 090
Net Assets Liabilities Including Pension Asset Liability	427 566	482 324	553 091	588 482	547 303
Other Debtors					151 350	3 637	48 074	69 190	68 304	24 401
Property Plant Equipment					9 739	2 640	3 631	2 042	3 240	2 430	2 540
Tangible Fixed Assets	1 791 056	1 275 653	1 099 706	1 343 801	9 739
Total Inventories						19 025	1 409	11 653	14 800
Intangible Fixed Assets	507 626	507 626	507 626	507 626
Stocks Inventory	1 896 046		824 754

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	426 566	481 324	552 091	587 482	546 303
Shareholder Funds	427 566	482 324	553 091	588 482	547 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 826	5 745	6 653	7 334	8 414	9 224	10 071
Additions Other Than Through Business Combinations Investment Property Fair Value Model						22 337
Average Number Employees During Period						1	1	1	1	1		1
Bank Borrowings Overdrafts	1 777 109	548 027	414 094	1 079 037	1 407 963	1 421 175	1 421 175	1 421 196	1 079 092	1 086 721	595 072	599 484
Creditors					2 273 963	2 042 175	2 062 175	1 862 196	1 540 092	1 557 721	678 072	674 484
Creditors Due After One Year	3 853 515	1 841 073	2 060 140	1 935 037	2 273 963
Creditors Due Within One Year	109 305	52 655	43 822	51 641	60 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 961						10 071
Disposals Property Plant Equipment						15 500						12 611
Fixed Assets	2 298 682	1 783 279	1 607 332	1 851 427	2 989 021	3 004 259	2 496 716	2 496 035	1 753 240	1 752 430	1 002 540	1 000 000
Increase From Depreciation Charge For Year Property Plant Equipment						880		681	1 080	810
Investment Property					2 471 656	2 493 993	2 493 993	2 493 993	1 750 000	1 750 000	1 000 000	1 000 000
Investment Property Fair Value Model					2 471 656	2 493 993	2 493 993	2 493 993	1 750 000		1 000 000
Investments Fixed Assets				507 626	507 626	507 626
Net Current Assets Liabilities	1 982 399	540 118	1 005 899	672 092	249 225	-25 540	-151 500	-332 257	-120 600	-192 025	-302 475	-315 426
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors					866 000	621 000	641 000	441 000	461 000	471 000	83 000	75 000
Other Investments Other Than Loans					507 626	507 626	200 025
Other Taxation Social Security Payable					3 046	223	2 282	10 228	1 943	341	269	71
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					23 565	8 385	9 376	9 376	11 654		12 611
Provisions For Liabilities Balance Sheet Subtotal					149 728	149 728	149 728	149 728
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		77 743	15 500	247 688	2 205
Tangible Fixed Assets Cost Or Valuation	1 803 548	1 289 575	1 106 692	1 354 380	23 565
Tangible Fixed Assets Depreciation	12 492	13 922	6 986	10 579	13 826
Tangible Fixed Assets Depreciation Charged In Period		1 430	4 337	3 593	3 247
Total Additions Including From Business Combinations Property Plant Equipment						320	991		2 278
Total Assets Less Current Liabilities	4 281 081	2 323 397	2 613 231	2 523 519	2 821 266	2 978 719	2 345 216	2 163 778	1 632 640	1 560 405	700 065	684 574
Trade Creditors Trade Payables							1 517	1 518	1 518	1 518	1 517	1 518
Disposals Investment Property Fair Value Model									743 993
Intangible Fixed Assets Cost Or Valuation	507 626	507 626	507 626	507 626
Obligations Under Finance Lease Hire Purchase Contracts After One Year		1 293 046	1 646 046
Other Creditors After One Year	2 076 406	1 293 046	1 646 046	856 000
Other Creditors Due Within One Year	34 697	19 584	29 383	38 487
Profit Loss For Period	202 130	54 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 273
Tangible Fixed Assets Disposals		591 716	198 383
Taxation Social Security Due Within One Year	57 279	24 117		10 654
Trade Creditors Within One Year	17 329	8 954	14 439	2 500

Company staff

Nanita P.

Role: Secretary

Appointed: 24 March 2005

Latest update: 1 February 2024

Shashi P.

Role: Director

Appointed: 24 March 2005

Latest update: 1 February 2024

People with significant control

Shashikant P.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Nanita P.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S N P Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nanita P.

Shashi P.

People with significant control

Shashikant P.

Nanita P.

Accounts Documents

Company filings

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