Snowbell Limited in London, N11 2ND

Description

Data updated on: 01-11-2023

Snowbell Limited has existed on the market for 10 years. Started with Companies House Reg No. 09366701 in 2014, the firm is located at 1 Queens Parade, London N11 2ND. This business's SIC and NACE codes are 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent financial reports describe the period up to March 31, 2023 and the most recent annual confirmation statement was released on December 13, 2022.

When it comes to this business, all of director's duties have so far been done by Patrick L. who was appointed on 2015-02-11. Since 2015 Denise L., had been supervising this specific business till the resignation on 2022-07-05. In addition a different director, specifically Andrew D. resigned on 2015-02-11.

Patrick L. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	1 788

Balance Sheet
Cash Bank On Hand	15 870	16 523	19 496	15 322	9 515	24 010	14 798	13 757
Current Assets	29 206	22 218	21 205	19 243	15 063	36 548	30 742	23 133
Debtors	13 336	5 695	1 709	3 921	5 548	12 538	15 944	9 376
Net Assets Liabilities		1 749	2 943	4 261	3 374	2 321	991	1 319
Other Debtors	376	510	556	411	293
Property Plant Equipment	10 160	8 066	6 360	4 965	4 516	4 206	3 167	2 418
Cash Bank In Hand	15 870
Tangible Fixed Assets	10 160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 688
Shareholder Funds	1 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 579	4 673	6 379	7 774	8 598	9 796	10 835	11 800
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts	4 831	703	703			20 800	4 000
Corporation Tax Payable	8 709	10 652	10 166	10 219	7 410	8 580	9 874	9 879
Creditors		703	23 450	19 033	15 371	20 800	4 000	23 762
Current Tax For Period	8 709	10 651
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 976	-409
Increase From Depreciation Charge For Year Property Plant Equipment		2 094	1 706	1 395	1 174	1 198	1 039	965
Net Current Assets Liabilities	-1 565	-4 047	-2 245	210	-308	19 694	2 410	-629
Number Shares Issued Fully Paid			100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					350
Other Disposals Property Plant Equipment					350
Other Taxation Social Security Payable	3 946	3 592	4 873	4 482	3 395	1 574	4 393	5 821
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	12 739	12 739	12 739	12 739	13 114	14 002	14 002	14 218
Provisions For Liabilities Balance Sheet Subtotal		1 567	1 172	914	834	779	586	470
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 976	1 567	1 172	914	834	779	586	470
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 685	10 242
Total Additions Including From Business Combinations Property Plant Equipment					725	888		216
Total Assets Less Current Liabilities	8 595	4 019	4 115	5 175	4 208	23 900	5 577	1 789
Trade Creditors Trade Payables								113
Trade Debtors Trade Receivables	12 960	5 185	1 153	3 510	5 255	5 553	15 706	9 047
Creditors Due After One Year	4 831
Creditors Due Within One Year	30 771
Number Shares Allotted	100
Provisions For Liabilities Charges	1 976
Share Capital Allotted Called Up Paid	100

Company staff

Patrick L.

Role: Director

Appointed: 11 February 2015

Latest update: 27 March 2024

Denise L.

Role: Secretary

Appointed: 11 February 2015

Resigned: 05 July 2022

Latest update: 27 March 2024

Denise L.

Role: Director

Appointed: 11 February 2015

Resigned: 05 July 2022

Latest update: 27 March 2024

Andrew D.

Role: Director

Appointed: 24 December 2014

Resigned: 11 February 2015

Latest update: 27 March 2024

People with significant control

Patrick L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise L.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Snowbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick L.

Denise L.

Denise L.

Andrew D.

People with significant control

Patrick L.

Denise L.

Accounts Documents

Company filings

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