Snellings Communications Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Snellings Communications came into being in 2012 as a company enlisted under no 08063340, located at PO16 7BB Fareham at Kintyre House. The company has been in business for 12 years and its current status is active. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent annual accounts describe the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-10.

Presently, this particular limited company is presided over by one director: Paul S., who was assigned this position 12 years ago.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31
Currency
Net Worth	-992	-4 865	-6 140	-4 353

Balance Sheet
Cash Bank On Hand				5 213	5 946	8 557	10 681
Current Assets	10 564	4 714	5 050	5 472		8 902	12 025
Debtors	4 056	3 245	241	259	259	345	1 344
Net Assets Liabilities						588	3 150
Other Debtors				260	259	345	1 344
Property Plant Equipment						1 667	1 250
Cash Bank In Hand	6 508	1 469	4 809	5 213

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	-993	-4 866	-6 141	-4 453
Shareholder Funds	-992	-4 865	-6 140	-4 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						685	1 102
Average Number Employees During Period						2	2
Corporation Tax Payable				6 622	6 215	5 735	6 445
Creditors				9 826	11 537	9 664	9 887
Dividends Paid				24 800	26 100
Increase From Depreciation Charge For Year Property Plant Equipment							417
Issue Equity Instruments				99
Net Current Assets Liabilities						-762	2 138
Other Creditors				1 487	3 474	790	1 207
Other Taxation Social Security Payable				1 717	1 848	3 139	2 235
Profit Loss				26 488	25 121
Property Plant Equipment Gross Cost						2 352
Provisions For Liabilities Balance Sheet Subtotal						317	238
Total Assets Less Current Liabilities	-992	-4 865	-6 140	-4 353		905	3 388
Creditors Due Within One Year	11 556	9 579	11 190	9 825
Number Shares Allotted		1	1	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100

Company staff

Paul S.

Role: Director

Appointed: 10 May 2012

Latest update: 10 February 2024

People with significant control

Paul S.

Notified on 10 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

Snellings Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

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