Snowflake Properties Ltd in Leeds, LS26 8JT

Description

Data updated on: 01-11-2023

Snowflake Properties has been operating in this business field for at least ten years. Registered under no. 09277565, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following address: 5 St. Johns Street Oulton, LS26 8JT Leeds. The firm's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. 31st March 2023 is the last time the company accounts were filed.

Roger S. is this firm's single director, that was formally appointed on Friday 21st August 2015. Since October 2014 Roger S., had fulfilled assigned duties for the business up until the resignation 9 years ago. What is more a different director, namely Carl D. quit in 2019.

Roger S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	55

Balance Sheet
Cash Bank On Hand						83 244	90 109	9 651	2 848
Current Assets	987 672	188 389	209 540	512 088	97 909
Net Assets Liabilities		-103 412	2 327 540	3 651 688	3 625 009	504 537	592 041	668 631	697 256
Property Plant Equipment					3 564 634	3 439 500	3 219 644	2 096 300	1 956 300
Cash Bank In Hand	820 993	188 389
Intangible Fixed Assets		650
Net Assets Liabilities Including Pension Asset Liability	55	55
Tangible Fixed Assets	173 000	1 802 000

Capital & Reserves
Called Up Share Capital	55	55
Shareholder Funds	55	55

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 917	7 917
Additions Other Than Through Business Combinations Property Plant Equipment								25 000
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		55	100	100	100
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						3 244 232	3 244 232	3 163 305	3 163 305
Creditors		33 796	10 000			2 000	2 501	17 799	11 649
Fixed Assets	173 000	1 802 650	2 117 900	3 139 500	3 527 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						519 768
Increase From Depreciation Charge For Year Property Plant Equipment								2 917	5 000
Net Current Assets Liabilities	820 993	188 389	209 540	512 088	97 909	81 244	87 608	-8 148	-8 801
Other Creditors						3 016 207	2 700 208	1 419 521	1 250 243
Other Disposals Property Plant Equipment						125 134	219 856	1 145 427	135 000
Other Operating Income Format2		2 329	117
Profit Loss		-183 026	-184 672
Property Plant Equipment Gross Cost					3 564 634	3 439 500	3 219 644	2 099 217	1 964 217
Raw Materials Consumables Used		237 208	288 014
Taxation Social Security Payable							12 504	12 799	6 649
Total Assets Less Current Liabilities	987 672	1 991 039	2 327 540	3 651 688	3 625 009	3 520 744	3 292 249	2 088 152	1 947 499
Trade Creditors Trade Payables						2 000	5 000	5 000	5 000
Turnover Revenue		51 853	103 225
Administrative Expenses	6 873	61 568
Cost Sales		96 287
Creditors Due After One Year	993 938	1 990 984
Gross Profit Loss	100	-42 592
Intangible Fixed Assets Additions		650
Intangible Fixed Assets Cost Or Valuation		650
Interest Payable Similar Charges	5 829	81 407
Number Shares Allotted	55	55
Operating Profit Loss	-6 773	-104 160
Other Interest Receivable Similar Income	275	1 842
Par Value Share	0	0
Profit Loss For Period	-12 327	-183 725
Profit Loss On Ordinary Activities Before Tax	-12 327	-183 725
Share Capital Allotted Called Up Paid	55	55
Tangible Fixed Assets Additions		1 629 000
Tangible Fixed Assets Cost Or Valuation	173 000	1 802 000
Turnover Gross Operating Revenue	100	53 695

Company staff

Roger S.

Role: Director

Appointed: 21 August 2015

Latest update: 8 February 2024

Roger S.

Role: Director

Appointed: 23 October 2014

Resigned: 14 June 2015

Latest update: 8 February 2024

Carl D.

Role: Director

Appointed: 23 October 2014

Resigned: 31 January 2019

Latest update: 8 February 2024

Jessica S.

Role: Director

Appointed: 23 October 2014

Resigned: 28 July 2021

Latest update: 8 February 2024

People with significant control

Roger S.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

Jessica S.

Notified on 1 May 2016

Ceased on 28 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-23
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts 09 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	09 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Snowflake Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Roger S.

Carl D.

Jessica S.

People with significant control

Roger S.

Jessica S.

Accounts Documents

Company filings

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