Snaseem Ltd in Ilford, IG3 8NB

Description

Data updated on: 01-11-2023

The Snaseem Ltd firm has been operating in this business field for six years, as it's been established in 2018. Started with Registered No. 11378772, Snaseem was set up as a Private Limited Company with office in 1 Downshall Avenue, Ilford IG3 8NB. The firm's principal business activity number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Wed, 31st May 2023 is the last time when account status updates were filed.

Regarding this specific business, all of director's responsibilities have so far been fulfilled by Waqar A. who was formally appointed on 23rd May 2018.

Waqar A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 360	51 399	161 304	129 218	69 057
Current Assets	38 470	81 307	185 330	158 165	86 492
Debtors	27 195	25 448	19 500	24 626	12 000
Net Assets Liabilities	-41 018	-18 078	16 134	20 912	-31 332
Other Debtors	12 500	12 500	12 500	12 500	7 000
Property Plant Equipment	36 573	27 228	17 883	8 538	120
Total Inventories	2 915	4 460	4 526	4 321	5 435

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	7 630	5 500	10 080	7 825	4 710
Accumulated Depreciation Impairment Property Plant Equipment	9 345	18 690	28 035	37 380	45 956
Additions Other Than Through Business Combinations Property Plant Equipment	45 918				158
Average Number Employees During Period				7	7
Bank Borrowings Overdrafts			50 000	39 788	28 881
Creditors	116 061	126 613	187 079	145 791	117 944
Finished Goods Goods For Resale	2 915	4 460
Increase From Depreciation Charge For Year Property Plant Equipment	9 345	9 345	9 345	9 345	8 576
Loans From Directors	91 062	88 165	93 381	66 586	58 917
Net Current Assets Liabilities	-77 591	-45 306	-1 749	12 374	-31 452
Other Creditors			2 329	2 656	2 068
Prepayments Accrued Income	9 000	8 000	7 000	10 130	5 000
Property Plant Equipment Gross Cost	45 918	45 918	45 918	45 918	46 076
Taxation Social Security Payable	9 514	21 314	15 951	21 379	14 704
Trade Creditors Trade Payables	7 855	11 634	15 123	7 535	8 490
Trade Debtors Trade Receivables	5 695	4 948		1 996
Value-added Tax Payable			215	22	174

Company staff

Waqar A.

Role: Director

Appointed: 23 May 2018

Latest update: 30 April 2024

People with significant control

Waqar A.

Notified on 23 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Snaseem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar A.

People with significant control

Waqar A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode