Snafflz Entertainment Ltd in Covent Garden, WC2H 9JQ

Description

Data updated on: 01-11-2023

Snafflz Entertainment has been in this business for thirteen years. Registered under no. 07735005, this firm is considered a Private Limited Company. You can contact the main office of the firm during its opening times under the following location: 71-75 Shelton Street, WC2H 9JQ Covent Garden. The enterprise's SIC code is 90020: Support activities to performing arts. The company's most recent accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was released on 2023-08-09.

Christian D. is the firm's solitary director, who was assigned this position on 2011-08-09.

Christian D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 272	-49 895	-55 381	-54 506

Balance Sheet
Cash Bank On Hand				37 235	10 441			736	771	42 475	573
Current Assets	31 305	22 070	24 073	40 252	73 012	65 839	94 276	102 588	145 224	187 247	145 315
Debtors	31 235	19 287	8 615	3 017	62 571			101 852	144 453	144 772	144 742
Net Assets Liabilities				-54 506	-19 056	-33 287	10 687	12 060	10 664	18 653	18 635
Other Debtors				3 017	62 571			101 852	144 453	144 772	144 742
Cash Bank In Hand	70	2 783	15 458	37 235
Net Assets Liabilities Including Pension Asset Liability	-38 272	-49 895	-55 381	-54 506
Property Plant Equipment				400
Tangible Fixed Assets	5 820	3 954	2 179	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 372	-49 995	-55 481	-54 606
Shareholder Funds	-38 272	-49 895	-55 381	-54 506

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities								192	192	192	192
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									25 000	29 696	30 877
Creditors				74 997	74 997	74 997	74 997	74 997	134 560	168 594	51 683
Finance Lease Liabilities Present Value Total											74 997
Loans From Directors								12 662	31 734	59 293
Net Current Assets Liabilities	30 905	21 148	17 437	20 091	55 941	41 710	85 684	87 057	10 664	18 653	93 632
Other Creditors				74 997	74 997			74 997	74 997	74 997	20 596
Taxation Social Security Payable								2 677	2 637	4 416	18
Total Assets Less Current Liabilities	36 725	25 102	19 616	20 491	55 941	41 710	85 684	87 057		18 653	93 632
Accumulated Depreciation Impairment Property Plant Equipment				7 360	7 760
Creditors Due After One Year	74 997	74 997	74 997	74 997
Creditors Due Within One Year	400	922	6 636	20 161
Increase From Depreciation Charge For Year Property Plant Equipment					400
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable					1 712
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 760
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 760
Tangible Fixed Assets Cost Or Valuation	7 760	7 760	7 760
Tangible Fixed Assets Depreciation	1 940	3 806	5 581	7 360
Tangible Fixed Assets Depreciation Charged In Period	1 940	1 866	1 775	1 779
Advances Credits Directors	18 395	807	6 367
Advances Credits Made In Period Directors	18 395	765
Advances Credits Repaid In Period Directors		19 967
Other Operating Expenses Format2							88 200	105 111
Other Operating Income Format2							4	4
Profit Loss							43 974	1 373
Staff Costs Employee Benefits Expense							11 400	11 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-12 442	1
Turnover Revenue							131 128	117 881

Company staff

Christian D.

Role: Director

Appointed: 09 August 2011

Latest update: 5 April 2024

People with significant control

Christian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christian D.

Notified on 6 April 2016

Ceased on 9 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara L.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara L.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Snafflz Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian D.

People with significant control

Christian D.

Christian D.

Barbara L.

Barbara L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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