Snf Consulting Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

Snf Consulting is a business registered at CH8 7RD Holywell at Brynford House. The firm has been registered in year 2015 and is registered as reg. no. 09509964. The firm has been operating on the English market for nine years now and its last known state is active. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the accounts were reported.

Presently, the limited company is governed by a single managing director: Caroline G., who was arranged to perform management duties in 2015.

Caroline G. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 193

Balance Sheet
Cash Bank On Hand	31 374	10 655	21 210	18 914	73 597	6 142	3 574	43 757
Current Assets	51 534	60 471	69 982	101 423	120 114	32 681	8 452	44 174
Debtors	20 160	49 816	48 772	82 509	46 517	26 539	4 878	417
Net Assets Liabilities			54 093	79 051	96 130	36 618	25 516	11 400
Other Debtors	9 710	49 813	42 409	55 154	24 517	12 594	4 878	417
Property Plant Equipment	1 104	883	776	1 515	1 606	6 490	5 655	5 224
Cash Bank In Hand	31 374
Tangible Fixed Assets	1 104

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	30 192
Shareholder Funds	30 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	275	496	690	247	571	1 322	2 157	3 019
Average Number Employees During Period		1	1	1	1	1		1
Creditors	22 445	17 929	16 665	23 599	25 285	1 320	1 462	36 692
Increase From Depreciation Charge For Year Property Plant Equipment		221	194	378	324	752	834	862
Net Current Assets Liabilities	29 089	42 542	53 317	77 824	94 829	31 361	6 990	7 482
Other Creditors	1 562	862	800	800	880	1 261	1 419	14 971
Other Taxation Social Security Payable	20 883	17 066	15 865	22 170	24 404			21 676
Property Plant Equipment Gross Cost	1 379	1 379	1 466	1 762	2 177	7 812	7 812	8 243
Provisions For Liabilities Balance Sheet Subtotal				288	305	1 233	1 074	1 306
Total Additions Including From Business Combinations Property Plant Equipment			87	1 675	415	5 635		431
Total Assets Less Current Liabilities	30 193	43 425	54 093	79 339	96 435	37 851	12 645	12 706
Trade Creditors Trade Payables		1		629	1	59	43	45
Trade Debtors Trade Receivables	10 450	3	6 363	27 355	22 000	13 945	13 945
Creditors Due Within One Year	22 445
Disposals Decrease In Depreciation Impairment Property Plant Equipment				821
Disposals Property Plant Equipment				1 379
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 379
Tangible Fixed Assets Cost Or Valuation	1 379
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275

Company staff

Caroline G.

Role: Director

Appointed: 25 March 2015

Latest update: 21 April 2024

People with significant control

Caroline G.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Snf Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

People with significant control

Caroline G.

Accounts Documents

Company filings

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