Snooty's Groceries Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

08446168 is the registration number of Snooty's Groceries Limited. The company was registered as a Private Limited Company on 2013-03-15. The company has been actively competing on the market for eleven years. This business may be reached at 1 Park Road Hampton Wick in Kingston Upon Thames. The area code assigned to this place is KT1 4AS. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

In order to meet the requirements of its customer base, the following limited company is constantly directed by a unit of two directors who are Ferenc A. and Adrienn J.. Their outstanding services have been of crucial use to the following limited company since March 2013.

Ferenc A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 287	66 392	53 353

Balance Sheet
Cash Bank On Hand			36 219	30 626	21 347	2 826	92 901	141 039	18 494	21 773
Current Assets	60 303	79 710	83 523	68 552	72 610	234 191	286 473	253 846	198 100	223 111
Debtors	17 504	19 184	12 304	2 926	16 263	196 365	158 572	77 807	13 218	156 338
Net Assets Liabilities			53 351	64 390	83 051	181 790	236 024	240 367	242 477	239 506
Property Plant Equipment			129 756	130 186	126 729	161 071	149 949	141 798	133 401	132 417
Total Inventories			35 000	35 000	35 000	35 000	35 000	35 000	35 000	45 000
Cash Bank In Hand	12 799	30 526	36 219
Other Debtors		1 906	1 912
Stocks Inventory	30 000	30 000	35 000
Tangible Fixed Assets	167 800	140 889	129 756
Trade Debtors		17 278	10 392

Capital & Reserves
Called Up Share Capital	2	10	10
Profit Loss Account Reserve	49 285	66 382	53 343
Shareholder Funds	49 287	66 392	53 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			80 670	86 126	91 328	104 614	115 796	125 616	134 014	142 841
Average Number Employees During Period								16	11	11
Creditors			96 058	88 421	78 256	123 994	103 805	77 513	20 362	43 891
Fixed Assets	185 100	158 189	147 056	147 486	144 029	161 071
Increase From Depreciation Charge For Year Property Plant Equipment				5 456	5 202	13 286	11 181	9 820	8 396	8 827
Investments Fixed Assets	17 300	17 300	17 300	17 300	17 300
Net Current Assets Liabilities	-4 760	-4 186	2 354	5 325	17 278	144 713	189 880	176 082	129 438	150 980
Number Shares Issued Fully Paid					10	10
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			210 426	216 312	218 057	265 685	265 744	267 414	267 414	275 258
Total Additions Including From Business Combinations Property Plant Equipment				5 886	1 745	47 629	59	1 670		7 844
Total Assets Less Current Liabilities	180 340	154 003	149 410	152 811	161 307	305 784	339 829	317 880	131 450	283 397
Director Remuneration Benefits Excluding Payments To Third Parties		18 075	18 600
Administrative Expenses		168 305	190 379
Cost Sales		705 767	779 431
Creditors Due After One Year	131 053	87 611	96 057
Creditors Due Within One Year	65 063	83 896	81 169
Depreciation Tangible Fixed Assets Expense		28 082	22 732
Gross Profit Loss		247 178	207 220
Interest Payable Similar Charges		8 909	2 000
Interest Receivable On Short-term Investments Loans Deposits			492
Net Assets Liability Excluding Pension Asset Liability		66 392	53 353
Number Shares Allotted	2	10	10
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		24 388
Operating Profit Loss		78 873	16 841
Other Creditors		87 611	96 057
Other Creditors Due Within One Year		8 538	22 804
Other Interest Receivable Similar Income			492
Other Taxation Social Security Within One Year		21 603	23 388
Profit Loss For Period		53 097	10 961
Profit Loss On Ordinary Activities Before Tax		69 964	15 333
Share Capital Allotted Called Up Paid	2	10	10
Tangible Fixed Assets Additions	197 657	1 171	11 598
Tangible Fixed Assets Cost Or Valuation	197 657	198 828	210 426
Tangible Fixed Assets Depreciation	29 857	57 938	80 670
Tangible Fixed Assets Depreciation Charged In Period	29 857	28 082	22 732
Tax On Profit Or Loss On Ordinary Activities		16 867	4 372
Total Dividend Payment			24 000
Trade Creditors Within One Year		29 367	34 977
Turnover Gross Operating Revenue		952 945	986 651

Company staff

Ferenc A.

Role: Director

Appointed: 15 March 2013

Latest update: 10 April 2024

Adrienn J.

Role: Director

Appointed: 15 March 2013

Latest update: 10 April 2024

People with significant control

Ferenc A.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Snooty's Groceries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferenc A.

Adrienn J.

Clifford W.

People with significant control

Ferenc A.

Accounts Documents

Company filings

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