Snb Estates Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

Snb Estates is a company with it's headquarters at NW11 7RJ London at 5 North End Road. This company has been in existence since 2015 and is registered under the registration number 09402370. This company has been on the British market for 9 years now and its state is active. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time when the accounts were filed.

At the moment, there’s only one director in the company: Michel R. (since 22nd January 2015). Since May 2020 David W., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation in 2021. What is more another director, including Henry R. resigned in 2021.

Michel R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-78 329

Balance Sheet
Cash Bank In Hand	50 105
Cash Bank On Hand	50 105	449 701	11 786	2 296	11 773	7 539	13 142
Current Assets	219 678	709 427	84 265	70 887	80 484	76 250	81 853
Debtors	169 573	259 726	72 479	68 591	68 711	68 711	68 711
Net Assets Liabilities	-78 329	1 264 090	886 016	769 038	881 632	974 242	925 862
Net Assets Liabilities Including Pension Asset Liability	-78 329
Other Debtors	169 573	259 726	72 479	68 591	68 711	68 711	68 711
Tangible Fixed Assets	10 364 486

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-78 429
Shareholder Funds	-78 329

Other Financial Data
Additional Provisions Increase From New Provisions Recognised		220 508
Bank Borrowings Overdrafts	5 820 437	6 673 339	6 507 501	6 446 187	6 263 101	6 069 844	5 870 226
Creditors	5 820 437	6 673 339	6 507 501	6 446 187	6 263 101	6 069 844	5 870 226
Creditors Due After One Year	5 820 437
Creditors Due Within One Year	4 842 056
Investment Property	10 364 486	11 950 000	11 950 000	11 950 000	11 950 000	11 950 000	11 950 000
Investment Property Fair Value Model	10 364 486	11 950 000	11 950 000	11 950 000	11 950 000	11 950 000
Net Current Assets Liabilities	-4 622 378	-3 792 063	-4 335 975	-4 514 267	-4 584 759	-4 685 406	-4 933 404
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	4 842 056	4 501 490	4 420 240	4 409 054	4 469 446	4 544 136	4 814 537
Par Value Share	1	1	1	1	1	1	1
Profit Loss		1 342 419	-378 074	-116 978	112 594	92 610	-48 380
Provisions		220 508	220 508	220 508	220 508	220 508	220 508
Provisions For Liabilities Balance Sheet Subtotal		220 508	220 508	220 508	220 508	220 508	220 508
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 364 486
Tangible Fixed Assets Cost Or Valuation	10 364 486
Total Assets Less Current Liabilities	5 742 108	8 157 937	7 614 025	7 435 733	7 365 241	7 264 594	7 016 596
Other Taxation Social Security Payable					19 697	41 420	24 620

Company staff

Michel R.

Role: Director

Appointed: 22 January 2015

Latest update: 6 February 2024

People with significant control

Michel R.

Notified on 27 December 2018

Nature of control:

over 3/4 of shares

Henry R.

Notified on 6 April 2016

Ceased on 27 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Snb Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michel R.

David W.

Henry R.

People with significant control

Michel R.

Henry R.

Accounts Documents

Company filings

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