Snazzy Services Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

The official date the firm was founded is Friday 21st July 2000. Registered under 04038136, the firm is considered a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: 21-23 Croydon Road, CR3 6PA Caterham. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-19.

Clint S. is this company's single managing director, who was chosen to lead the company twenty four years ago. Additionally, the managing director's tasks are regularly supported by a secretary - Teresa S., who was selected by this limited company in July 2000.

Clint S. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 223	4 651	465	372	1 307	6 356

Balance Sheet
Cash Bank In Hand	1 058	1 377	1 033	1 168	173	1 295
Cash Bank On Hand						1 295	917	72	889	3 999	9 649	2 856	2 116
Current Assets	7 879	4 044	3 700	3 835	2 840	4 794	4 416	3 875	4 914	8 024	13 674	6 420	7 228
Debtors	6 821	2 667	2 667	2 667	2 667	3 499	3 499	3 803	4 025	4 025	4 025	3 564	5 112
Net Assets Liabilities						6 356	4 957	3 984	5 919	5 360	5 901	4 459	293
Net Assets Liabilities Including Pension Asset Liability	5 223	4 651	465	372	1 307	6 356
Other Debtors						3 499	3 499	3 803	4 025	4 025	4 025	3 564	5 112
Property Plant Equipment						24 811	26 203	22 123	15 606	12 347	9 088	7 362
Tangible Fixed Assets	11 652	7 809	3 966	8 772	6 533	24 811

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 221	4 649	463	370	1 305	6 354
Shareholder Funds	5 223	4 651	465	372	1 307	6 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 464	51 912	54 092	60 609	63 868	67 127	69 512	72 257
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						18 503	20 598	17 589	11 479	12 541	15 133	7 923	17 352
Creditors Due Within One Year	12 571	6 118	6 800	10 802	7 023	18 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 500
Disposals Property Plant Equipment								16 250
Increase From Depreciation Charge For Year Property Plant Equipment							7 448	8 680	6 517	3 259	3 259	2 385	2 745
Net Current Assets Liabilities	-4 692	-2 074	-3 100	-6 967	-4 183	-13 709	-16 182	-13 714	-6 565	-4 517	-1 459	-1 503	-10 124
Number Shares Allotted		2	2	2	2	2
Other Creditors						18 271	19 691	13 009	7 402	11 098	13 459	7 806	16 682
Other Taxation Social Security Payable						232	907	4 580	4 077	1 443	1 674	117	670
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 275	78 115	76 215	76 215	76 215	76 215	76 874	84 074
Provisions For Liabilities Balance Sheet Subtotal						4 746	5 064	4 425	3 122	2 470	1 728	1 400	1 400
Provisions For Liabilities Charges	1 737	1 084	401	1 433	1 043	4 746
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				10 812		25 647
Tangible Fixed Assets Cost Or Valuation	32 816	32 816	32 816	43 628	43 628	69 275
Tangible Fixed Assets Depreciation	21 164	25 007	28 850	34 856	37 095	44 464
Tangible Fixed Assets Depreciation Charged In Period		3 843	3 843	6 006	2 239	7 369
Total Additions Including From Business Combinations Property Plant Equipment							8 840	14 350				659	7 200
Total Assets Less Current Liabilities	6 960	5 735	866	1 805	2 350	11 102	10 021	8 409	9 041	7 830	7 629	5 859	1 693
Advances Credits Directors			4 264	9 832	2 799
Advances Credits Repaid In Period Directors				5 568
Fixed Assets	11 652	7 809