Snobell Operations Ltd in Aberdeen, AB24 5DD

Description

Data updated on: 01-11-2023

Snobell Operations came into being in 2014 as a company enlisted under no SC468404, located at AB24 5DD Aberdeen at 115 Bothwell Road. This company has been in business for ten years and its last known status is active. This firm's Standard Industrial Classification Code is 6100 and their NACE code stands for Extraction of crude petroleum. Monday 31st January 2022 is the last time the company accounts were filed.

Concerning this business, the full extent of director's tasks have so far been executed by Philip S. who was designated to this position on 2014-01-27.

Philip S. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	44 534	115 508

Balance Sheet
Current Assets	35 120	58 044	92 151	163 717	272 649	256 747	209 703	177 999	34 883
Cash Bank In Hand	19 383	42 334
Cash Bank On Hand		42 334	51 290	152 901
Debtors	15 737	15 710	40 861	10 816
Net Assets Liabilities		115 508	161 353	228 506
Net Assets Liabilities Including Pension Asset Liability	44 534	115 508
Other Debtors		13 812	39 208	10 816
Property Plant Equipment		16 235	9 473	2 008
Tangible Fixed Assets	22 286	16 235

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 434	115 408
Shareholder Funds	44 534	115 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 414	600	600	600
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		82 801	43 754	31 986	19 674	3 526			12 324
Fixed Assets	149 350	143 299	114 473	97 008				2 487	138 219
Net Current Assets Liabilities	-100 359	-24 757	48 397	131 731	252 975	253 221	209 703	177 999	22 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 440
Provisions For Liabilities Balance Sheet Subtotal		3 034	1 517	233
Total Assets Less Current Liabilities	48 991	118 542	162 870	228 739	252 975	253 221	209 703	180 486	160 778
Amount Specific Advance Or Credit Directors	99 807	47 557	22 102	3 376
Amount Specific Advance Or Credit Made In Period Directors		83 694	120 000	21 481
Amount Specific Advance Or Credit Repaid In Period Directors		31 444	50 341	40 207
Accumulated Depreciation Impairment Property Plant Equipment		13 816	22 003	29 279
Additional Provisions Increase From New Provisions Recognised			-1 517
Creditors Due Within One Year	135 479	82 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment				686
Disposals Property Plant Equipment				1 400
Dividends Paid				38 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 187	7 962
Investment Property		127 064	105 000	95 000
Investment Property Fair Value Model		127 064	105 000	95 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors		53 626	6 969	1 413
Other Taxation Social Security Payable		29 175	36 785	30 573
Par Value Share	1	1	1	1
Profit Loss				105 153
Property Plant Equipment Gross Cost		30 051	31 476	31 287
Provisions		3 034	1 517	233
Provisions For Liabilities Charges	4 457	3 034
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	127 064
Tangible Fixed Assets Cost Or Valuation	28 691	30 051
Tangible Fixed Assets Depreciation	6 405	13 816
Total Additions Including From Business Combinations Property Plant Equipment			1 425	1 211
Trade Debtors Trade Receivables		1 898	1 653

Company staff

Philip S.

Role: Director

Appointed: 27 January 2014

Latest update: 7 March 2024

People with significant control

Philip S.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	27 January 2014
Date Approval Accounts	21 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Snobell Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Snobell Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015