Snob Distribution Limited in Dromore, BT25 1NL

Description

Data updated on: 01-11-2023

Snob Distribution came into being in 2009 as a company enlisted under no NI601151, located at BT25 1NL Dromore at 1 Lower Quilly Road. The company has been in business for 15 years and its current state is active. This company's Standard Industrial Classification Code is 46450 - Wholesale of perfume and cosmetics. Snob Distribution Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Sun, 30th Oct 2022.

Oonagh G. is the company's individual director, who was appointed on 2014-09-01. This business had been overseen by Oonagh B. up until September 2014.

Oonagh 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	1 282	456	1 399	9 243	-13 287

Balance Sheet
Current Assets	13 176	17 884	26 672	33 583	31 340	18 125	16 466	16 976	13 511	19 586	11 307	9 453
Debtors	10 376	14 034	21 672	28 583	23 840	13 625	11 391
Net Assets Liabilities					-13 286	-24 661	-12 202
Total Inventories					7 500	4 500	5 075
Net Assets Liabilities Including Pension Asset Liability	1 282	456	1 399	9 243	-13 287
Stocks Inventory	2 800	3 850	5 000	5 000	7 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 281	455	1 398	9 242	-13 288
Shareholder Funds	1 282	456	1 399	9 243	-13 287

Other Financial Data
Amount Specific Advance Or Credit Directors	4 618	4 288	3 516		4 527	6 662	5 405	14 702	9 805	8 489	7 834	3 708
Amount Specific Advance Or Credit Made In Period Directors						2 135		9 297		684	7 345	2 374
Amount Specific Advance Or Credit Repaid In Period Directors							1 257		4 897	2 000	8 000	6 500
Average Number Employees During Period					4	2	1	1	1	1
Creditors					4 052	579	28 668	18 261	13 042	11 495	8 901	9 228
Net Current Assets Liabilities	1 282	456	1 399	9 243	-9 234	-24 082	-12 202	-1 285	469	8 091	2 406	225
Number Shares Issued Fully Paid						1	1
Other Remaining Borrowings					3 473	3 473	579
Par Value Share		1	1		1	1	1
Total Assets Less Current Liabilities	1 282	456	1 399	9 243	-9 234	-24 082	-12 202	-1 285	469	8 091	2 406	225
Creditors Due After One Year					4 053
Creditors Due Within One Year	11 894	17 428	25 273	24 340	40 574
Number Shares Allotted		1	1		1
Secured Debts	5 440	12 579
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Oonagh G.

Role: Director

Appointed: 01 September 2014

Latest update: 1 December 2023

People with significant control

Oonagh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Snob Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oonagh G.

Oonagh B.

People with significant control

Oonagh G.

Accounts Documents

Company filings

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