Snap Sponsorship Ltd in Leatherhead, KT24 6JT

Description

Data updated on: 01-11-2023

Registered as 08232063 twelve years ago, Snap Sponsorship Ltd was set up as a Private Limited Company. The firm's active mailing address is Jury Farm Ripley Lane, West Horsley Leatherhead. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to September 30, 2022 and the most recent confirmation statement was released on May 23, 2023.

According to the latest data, we have a solitary director in the company: Mark C. (since Thu, 27th Sep 2012). Since 2012 Simon P., had fulfilled assigned duties for the company till the resignation 3 years ago.

Mark C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 115	11 552	-68 965	-283 062

Balance Sheet
Cash Bank In Hand	10 914	58 977	3 935	287
Cash Bank On Hand				287	18 492	44 963	41 374	28 810	20 569	11 535
Current Assets	37 807	82 370	20 876	28 312	70 830	61 876	61 649	41 628	24 909	34 900
Debtors	26 893	23 393	16 941	28 025	52 338	16 913	20 275	12 818	4 340	23 365
Intangible Fixed Assets		39 080	26 055	17 371
Net Assets Liabilities				-283 062	-343 859	-453 253	-532 489	-476 609	-618 768	-751 962
Net Assets Liabilities Including Pension Asset Liability	-12 115	11 552	-68 965	-283 062
Other Debtors				1 369	15 000		11 066	-1 000	1 025	17 859
Property Plant Equipment				5 490	8 668	8 695	7 576	9 920	4 127	2 794
Tangible Fixed Assets	903	2 132	4 584	5 490

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 117	-97 338	-153 652	-391 952
Shareholder Funds	-12 115	11 552	-68 965	-283 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				41 246	47 036	50 896	53 469	55 185	56 329	57 091
Accumulated Depreciation Impairment Property Plant Equipment				4 370	7 260	9 884	12 409	15 254	4 284	3 584
Average Number Employees During Period					8	10	11	11	7	4
Bank Borrowings Overdrafts					18	4 064			7
Creditors				307 093	401 966	412 499	512 525	501 407	626 925	766 987
Creditors Due After One Year	50 000	90 367	100 787	307 093
Creditors Due Within One Year	825	21 663	19 693	27 142
Fixed Assets	903	41 212	54 842	22 861	20 249	16 416	12 724	13 352	6 415	4 320
Increase From Amortisation Charge For Year Intangible Assets					5 790	3 860	2 573	1 716	1 144	762
Increase From Depreciation Charge For Year Property Plant Equipment					2 890	2 624	2 525	2 845	2 633	909
Intangible Assets				17 371	11 581	7 721	5 148	3 432	2 288	1 526
Intangible Assets Gross Cost				58 617	58 617	58 617	58 617	58 617	58 617
Intangible Fixed Assets Additions		58 617	36 303
Intangible Fixed Assets Aggregate Amortisation Impairment		19 537	32 562	41 246
Intangible Fixed Assets Amortisation Charged In Period		19 537	25 125	8 684
Intangible Fixed Assets Cost Or Valuation		58 617	94 920
Net Current Assets Liabilities	36 982	60 707	1 183	1 170	41 908	-55 431	-31 173	13 425	3 785	12 748
Number Shares Allotted	200	98	98	98
Other Creditors				307 093	401 966	412 499	512 525	501 407	626 925	766 987
Other Taxation Social Security Payable				1 838	6 189	5 212	1 194	1 150	1 432	851
Par Value Share	2	0	0	0
Property Plant Equipment Gross Cost				9 860	15 928	18 579	19 985	25 174	8 411	6 378
Provisions For Liabilities Balance Sheet Subtotal					4 050	1 739	1 515	1 979	2 043	2 043
Share Capital Allotted Called Up Paid	2	1	1	1
Share Premium Account		108 888	108 888	108 888
Tangible Fixed Assets Additions	1 204	1 939	3 981	2 736
Tangible Fixed Assets Cost Or Valuation	1 204	3 143	7 124	9 860
Tangible Fixed Assets Depreciation	301	1 011	2 540	4 370
Tangible Fixed Assets Depreciation Charged In Period	301	710	1 529	1 830
Total Additions Including From Business Combinations Property Plant Equipment					6 068	2 651	1 406	5 189	915
Total Assets Less Current Liabilities	37 885	101 919	31 822	24 031	62 157	-39 015	-18 449	26 777	10 200	17 068
Trade Creditors Trade Payables				24 175	21 342	61 849	52 383	25 903	18 908	2 998
Trade Debtors Trade Receivables				26 656	37 338	16 913	9 209	13 818	3 315	5 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 603
Disposals Property Plant Equipment									17 678
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										-1 609

Company staff

Mark C.

Role: Director

Appointed: 27 September 2012

Latest update: 11 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	27 September 2012
Date Approval Accounts	3 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Snap Sponsorship Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Simon P.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Snap Sponsorship Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Simon P.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016