Snb Pvt Limited in Chesterfield, S45 9EL

Description

Data updated on: 01-11-2023

Located in 183 High Street, Chesterfield S45 9EL Snb Pvt Limited is a Private Limited Company registered under the 11120023 registration number. The firm was founded on 2017-12-20. The firm's SIC code is 56101 which stands for Licensed restaurants. Snb Pvt Ltd reported its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-19.

We have a single director this particular moment supervising the following firm, specifically Niru C. who's been carrying out the director's obligations for 7 years.

Niru C. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 161	28 248	21 858	22 158	8 286
Current Assets	33 191	35 119	52 149	42 882	34 318
Debtors	11 580	5 026	30 291	20 724	26 032
Net Assets Liabilities	26 595	27 575	9 768	6 816	5 812
Other Debtors	4 966	1 517	30 291	20 724	26 032
Property Plant Equipment	16 787	13 577
Total Inventories	2 450	1 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	4 197	8 640
Additions Other Than Through Business Combinations Property Plant Equipment	20 984	1 233
Average Number Employees During Period	9	10	1	1	1
Bank Borrowings			35 333	27 335	20 826
Bank Overdrafts			4 667	8 000	7 255
Creditors	31 383	27 121	7 048	8 731	7 680
Disposals Decrease In Amortisation Impairment Intangible Assets			-4 000
Disposals Intangible Assets	2 000		10 000
Fixed Assets	24 787	19 577
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 197	4 443
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	8 000	10 000
Net Current Assets Liabilities	1 808	7 998	49 768	34 151	26 638
Other Creditors	1 257	709	-1	313	425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 640
Other Disposals Property Plant Equipment			22 217
Property Plant Equipment Gross Cost	20 984	22 217
Taxation Social Security Payable	22 899	22 607	2 381	417
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities		27 575	49 768	34 151	26 638
Trade Creditors Trade Payables	7 227	3 805
Trade Debtors Trade Receivables	6 614	3 509

Company staff

Niru C.

Role: Director

Appointed: 20 December 2017

Latest update: 15 February 2024

People with significant control

Niru C.

Notified on 20 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-20
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Snb Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niru C.

People with significant control

Niru C.

Accounts Documents

Company filings

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