Shnatz Ltd in Potters Bar, EN6 2DY

Description

Data updated on: 01-11-2023

Started with Reg No. 07563826 thirteen years ago, Shnatz Ltd was set up as a Private Limited Company. The business official registration address is 1 Vicarage Close, Potters Bar. This business's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Shnatz Limited filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-03-15.

Pamela S. and Howard S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for eight years.

Howard S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 547	2 156	3 142	4 028	4 608

Balance Sheet
Cash Bank In Hand	6 568	914	996	1 468	2 654
Cash Bank On Hand					2 654	5 284	14 049	29 515	37 213	56 285
Current Assets	10 158	8 700	8 275	10 592	4 925	5 284	17 311	36 339	50 197	60 086
Debtors	3 590	7 786	7 279	9 124	2 271		3 262	6 824	12 984	3 801
Intangible Fixed Assets	220 000	200 000	180 000	160 000	140 000
Other Debtors					2 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 447	2 056	3 042	3 928	4 508
Shareholder Funds	3 547	2 156	3 142	4 028	4 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	120 000	140 000	160 000	180 000	200 000
Average Number Employees During Period						2	2	2	2	2
Creditors					140 317	112 046	97 026	82 612	65 530	43 653
Creditors Due Within One Year	226 611	206 544	185 133	166 564	140 317
Dividends Paid						6 000	6 000	8 000	8 000
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000	20 000	20 000
Intangible Assets					140 000	120 000	100 000	80 000	60 000	40 000
Intangible Assets Gross Cost					240 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-216 453	-197 844	-176 858	-155 972	-135 392	-106 762	-79 715	-46 273	-15 333	16 433
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					130 626	100 228	89 274
Other Taxation Social Security Payable					9 691	11 818	7 752
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						14 630	13 047	21 442	18 940
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	3 547	2 156	3 142	4 028	4 608	13 238	20 285	33 727	44 667	56 433
Trade Debtors Trade Receivables							3 262

Company staff

Pamela S.

Role: Director

Appointed: 15 November 2016

Latest update: 15 April 2024

Howard S.

Role: Director

Appointed: 15 March 2011

Latest update: 15 April 2024

People with significant control

Howard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	14 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Shnatz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Howard S.

People with significant control

Howard S.

Accounts Documents

Company filings

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