Snow24 Ltd
16 Cornmoor Road Whickham NE16 4PU Newcastle Upon Tyne
Number: 04003074
Incorporation date: 2000-05-23
Dissolution date: 2023-10-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was located in Newcastle Upon Tyne registered with number: 04003074. The company was registered in the year 2000. The office of this company was located at 16 Cornmoor Road Whickham. The zip code is NE16 4PU. This business was officially closed in 2023, which means it had been in business for twenty three years.
This specific firm had just one managing director: Patrick T., who was selected to lead the company in 2000.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -74 608 | -74 960 | -79 379 | -82 884 | -81 256 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 337 | 1 284 | 5 044 | 46 | 684 | |||||||
| Current Assets | 3 549 | 2 509 | 5 044 | 684 | 26 | 31 | 282 | 16 | 253 | 126 | 7 | |
| Debtors | 2 212 | 1 225 | ||||||||||
| Net Assets Liabilities | -81 256 | -79 253 | -85 732 | -90 909 | -90 414 | -90 498 | -90 560 | -91 319 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -74 608 | -74 960 | -79 379 | -82 884 | -81 256 | |||||||
| Tangible Fixed Assets | 2 361 | 2 505 | 1 535 | 771 | 1 761 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 96 500 | 96 500 | 96 500 | 96 500 | 96 500 | |||||||
| Profit Loss Account Reserve | -466 583 | -466 935 | -471 354 | -474 859 | -473 231 | |||||||
| Shareholder Funds | -74 608 | -74 960 | -79 379 | -82 884 | -81 256 | |||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 77 760 | 77 760 | 77 760 | 77 759 | 77 760 | 77 760 | 77 759 | 52 760 | ||||
| Creditors Due After One Year | 77 760 | 77 760 | 77 760 | 77 760 | 77 760 | |||||||
| Creditors Due Within One Year | 2 758 | 2 214 | 8 198 | 5 941 | 5 941 | |||||||
| Fixed Assets | 2 361 | 2 505 | 1 535 | 771 | 1 761 | 1 883 | 928 | 854 | 428 | 175 | 314 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 750 | 40 750 | 40 750 | 40 750 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 750 | 40 750 | 40 750 | 40 750 | ||||||||
| Net Current Assets Liabilities | 791 | 295 | -3 154 | -5 895 | -5 257 | -3 376 | -8 900 | -14 004 | -13 082 | -12 913 | -13 115 | -38 559 |
| Number Shares Allotted | 80 000 | 80 000 | 80 000 | 80 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||||||
| Share Premium Account | 295 475 | 295 475 | 295 475 | 295 475 | 295 475 | |||||||
| Tangible Fixed Assets Additions | 846 | 655 | 114 | 1 776 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 277 | 13 123 | 13 778 | 13 892 | 15 668 | |||||||
| Tangible Fixed Assets Depreciation | 9 916 | 10 618 | 12 243 | 13 121 | 13 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 702 | 1 625 | 878 | 786 | ||||||||
| Total Assets Less Current Liabilities | 3 152 | 2 800 | -1 619 | -5 124 | -3 496 | -1 493 | -7 972 | -13 150 | -12 654 | -12 738 | -12 801 | -38 559 |
Role: Secretary
Appointed: 01 April 2007
Latest update: 14 December 2023
Role: Director
Appointed: 26 May 2000
Latest update: 14 December 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 06 June 2024 |
| Confirmation statement last made up date | 23 May 2023 |
| Annual Accounts 14 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 7 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2022 |
| End Date For Period Covered By Report | 30 April 2023 |
| Annual Accounts 17 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 17 January 2014 |
(5 pages)
21 Camault Muir Kiltarlity Beauly
IV4 7JM
21 Camault Muir Kiltarlity Beauly
IV4 7JM