Snowslippers Limited in Swansea, SA6 5LT

Description

Data updated on: 01-11-2023

Snowslippers started conducting its operations in 2005 as a Private Limited Company under the ID 05549371. The firm has been functioning for nineteen years and it's currently active. This firm's head office is located in Swansea at 14 Park Road. You could also locate the firm utilizing the zip code : SA6 5LT. The company's classified under the NACE and SIC code 79120 and has the NACE code: Tour operator activities. Snowslippers Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's most recent confirmation statement was released on 2023-02-03.

That business owes its well established position on the market and permanent progress to a group of two directors, namely Beti W. and Danijel J., who have been guiding it since August 31, 2005.

Danijel J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	63 750	52 013	52 600

Balance Sheet
Cash Bank On Hand			230 288	162 024	345 175	338 044	331 245	227 539	464 071
Current Assets	180 566	213 122	237 657	237 986	350 206	345 993	388 841	234 994	464 408
Debtors	15 859	18 164	7 369	75 962	5 031	7 949	57 596	7 455	337
Net Assets Liabilities			52 600	51 361	57 598	73 416	210 317	169 306	262 048
Other Debtors			7 369	75 962	5 031	7 949	53 830	7 455
Property Plant Equipment			29 042	22 386	17 423	10 524	3 784	3 695	65 897
Cash Bank In Hand	164 707	194 958	230 288
Intangible Fixed Assets	65 000	60 000	55 000
Net Assets Liabilities Including Pension Asset Liability	63 750	59 022	52 600
Tangible Fixed Assets	36 631	21 741	29 042

Capital & Reserves
Called Up Share Capital	51 000	51 000	51 000
Profit Loss Account Reserve	12 750	8 022	1 600
Shareholder Funds	63 750	52 013	52 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			45 000	50 000	55 000	65 000	75 000	85 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment			84 784	91 855	98 867	105 766	112 506	98 672	20 466
Additions Other Than Through Business Combinations Property Plant Equipment									69 496
Average Number Employees During Period				2	2	2	2	2	3
Creditors			10 932	18 144	28 468	28 270	207 308	84 383	273 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-85 498
Disposals Property Plant Equipment									-85 500
Dividend Per Share Final						240 000	40 000		69 995
Fixed Assets	101 631	81 741	84 042	72 386	62 423	45 524	28 784	18 695	70 897
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	10 000	10 000		10 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 071	7 012	6 899	6 740		7 292
Intangible Assets			55 000	50 000	45 000	35 000	25 000	15 000	5 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	1 901	7 063	-20 510	-2 881	23 643	56 162	181 533	150 611	191 151
Nominal Value Allotted Share Capital						51 000	51 000	51 000	51 000
Number Shares Issued Fully Paid						51 000	51 000	51 000	51 000
Other Creditors			10 932	18 144	28 468	28 270	32 844	33 943	33 875
Par Value Share		1	1						1
Prepayments						7 949	3 766		337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 766
Property Plant Equipment Gross Cost			113 826	114 241	116 290	116 290	116 290	102 367	86 363
Taxation Social Security Payable						63 796	108 985		29 099
Trade Creditors Trade Payables			195 651	184 860	272 834	222 775	65 479	50 440	210 283
Amount Specific Advance Or Credit Directors							-523	-1 324	-1 504
Amount Specific Advance Or Credit Repaid In Period Directors									-180
Director Remuneration						16 653	16 842	10 668	8 968
Creditors Due After One Year	39 782	29 782	10 932
Creditors Due Within One Year	178 665	242 850	258 167
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		1 000	1 000
Other Taxation Social Security Payable			52 576	56 007	52 467	64 515
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 094	32 303
Tangible Fixed Assets Cost Or Valuation	105 675	107 769	113 826
Tangible Fixed Assets Depreciation	69 044	86 028	84 784
Tangible Fixed Assets Depreciation Charged In Period		16 984	5 213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 457
Tangible Fixed Assets Disposals			26 246
Total Additions Including From Business Combinations Property Plant Equipment				415	2 049
Total Assets Less Current Liabilities	103 532	52 013	63 532	69 505	86 066	101 686

Company staff

Beti W.

Role: Secretary

Appointed: 31 August 2005

Latest update: 31 March 2024

Beti W.

Role: Director

Appointed: 31 August 2005

Latest update: 31 March 2024

Danijel J.

Role: Director

Appointed: 31 August 2005

Latest update: 31 March 2024

Dylan W.

Role: Director

Appointed: 01 August 2007

Resigned: 28 October 2010

Latest update: 31 March 2024

Heather L.

Role: Nominee Secretary

Appointed: 31 August 2005

Resigned: 31 August 2005

Latest update: 31 March 2024

Harry L.

Role: Nominee Director

Appointed: 31 August 2005

Resigned: 31 August 2005

Latest update: 31 March 2024

David W.

Role: Director

Appointed: 31 August 2005

Resigned: 15 September 2023

Latest update: 31 March 2024

People with significant control

Danijel J.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

David W.

Notified on 3 February 2018

Ceased on 15 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 December 2015
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Snowslippers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beti W.

Beti W.

Danijel J.

Dylan W.

Heather L.

Harry L.

David W.

People with significant control

Danijel J.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Snowslippers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beti W.

Beti W.

Danijel J.

Dylan W.

Heather L.

Harry L.

David W.

People with significant control

Danijel J.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015