Sn Social Work Ltd
137 Stonecross Road AL10 0HS Hatfield
Number: 09707991
Incorporation date: 2015-07-29
Dissolution date: 2019-09-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 137 Stonecross Road, Hatfield AL10 0HS Sn Social Work Limited was categorised as a Private Limited Company and issued a 09707991 Companies House Reg No. It'd been set up nine years ago before was dissolved on 2019/09/24.
Sandra N. was the company's managing director, selected to lead the company in 2015.
Sandra N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||
| Net Worth | -5 683 | 329 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 436 | |||
| Current Assets | 1 456 | 436 | ||
| Net Assets Liabilities | 436 | -2 489 | -8 884 | |
| Property Plant Equipment | 2 511 | |||
| Cash Bank In Hand | 485 | |||
| Debtors | 971 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 683 | 329 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -5 684 | |||
| Shareholder Funds | -5 683 | 329 | ||
| Other Financial Data | ||||
| Administrative Expenses | 22 160 | |||
| Creditors | 5 000 | 8 884 | ||
| Dividends Paid | 25 172 | |||
| Fixed Assets | 2 511 | |||
| Gross Profit Loss | 46 414 | |||
| Net Current Assets Liabilities | -5 683 | 329 | -5 000 | -8 884 |
| Operating Profit Loss | 24 254 | |||
| Profit Loss | 24 254 | |||
| Profit Loss On Ordinary Activities Before Tax | 24 254 | |||
| Property Plant Equipment Gross Cost | 2 511 | |||
| Taxation Social Security Payable | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 511 | |||
| Total Assets Less Current Liabilities | -5 683 | 329 | -2 489 | -8 884 |
| Turnover Revenue | 46 414 | |||
| Creditors Due Within One Year | 7 139 | 107 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
Role: Director
Appointed: 29 July 2015
Latest update: 15 April 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 11 August 2019 |
| Confirmation statement last made up date | 28 July 2018 |
| Annual Accounts 26 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 29 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts 8 June 2018 | |
| Start Date For Period Covered By Report | 29 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 8 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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