Snp Plus Ltd in Harrow, London, HA1 2EA

Description

Data updated on: 01-11-2023

08074265 is a reg. no. used by Snp Plus Ltd. The company was registered as a Private Limited Company on 2012-05-18. The company has existed on the market for the last 12 years. This firm could be found at 284 Station Road in Harrow, London. The headquarters' zip code assigned to this address is HA1 2EA. The company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business most recent annual accounts describe the period up to May 31, 2022 and the most current confirmation statement was filed on April 13, 2023.

According to the official data, this particular limited company is directed by 1 managing director: Samir P., who was selected to lead the company in May 2012.

Samir P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-17	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	21 277	37 473	21 401	208

Balance Sheet
Cash Bank On Hand					10 360	16 714	30 534	25 765	88 282	71 810	19 335	71 915
Current Assets		28 994	46 174	32 226	14 241	22 527	38 454	29 437	95 598	81 546	79 090	121 362
Debtors		4 683	40 062	22 737	3 881	5 813	7 920	3 672	7 316	9 736	59 755	49 447
Net Assets Liabilities					208	4 309	12 266	12 491	2 123	1 027	21 947	49 918
Property Plant Equipment					3 090	2 190	1 868	1 085	996	833	10 259	4 973
Cash Bank In Hand		24 311	6 112	9 489	10 360
Net Assets Liabilities Including Pension Asset Liability	0	21 277	37 473	21 401	208
Other Debtors		702	38 588
Tangible Fixed Assets		562	588	1 098	3 090
Trade Debtors		3 981	1 474

Capital & Reserves
Called Up Share Capital		100	200	200	200
Profit Loss Account Reserve		21 177	37 273	21 201	8
Shareholder Funds	0	21 277	37 473	21 401	208

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					1 863	2 917	4 182	5 938	8 249	9 522	13 775	20 025
Additions Other Than Through Business Combinations Property Plant Equipment						154	943	973	2 222	1 110	13 679	964
Administration Support Average Number Employees							1	1
Average Number Employees During Period							4	3	4	4	5	3
Creditors					17 123	20 408	27 701	17 847	53 282	40 088	31 844	46 272
Fixed Assets		562	588	1 098	3 090	2 190	1 868	1 085	996	833	10 259	4 973
Increase From Depreciation Charge For Year Property Plant Equipment						1 054	1 265	1 756	2 311	1 273	4 253	6 250
Net Current Assets Liabilities		20 715	36 885	20 302	2 882	2 119	10 753	11 590	42 316	41 458	47 246	75 090
Number Shares Allotted			200	200	200	200	200	200	200	200	200	200
Production Average Number Employees							3	2
Property Plant Equipment Gross Cost					4 953	5 107	6 050	7 023	9 245	10 355	24 034	24 998
Provisions For Liabilities Balance Sheet Subtotal							355	184	189	264	2 757	1 446
Total Assets Less Current Liabilities	0	21 277	37 473	21 401	208	4 309	12 621	12 675	43 312	42 291	57 504	80 063
Creditors Due Within One Year		8 279	9 289	11 923	17 123
Creditors Due Within One Year Total Current Liabilities		8 279
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted Increase Decrease During Period			100
Other Creditors Due Within One Year		8 279
Par Value Share			1
Share Capital Allotted Called Up Paid		100	200	200	200
Tangible Fixed Assets Additions		749	284	1 025	2 895
Tangible Fixed Assets Cost Or Valuation	0	749	1 033	2 058	4 953
Tangible Fixed Assets Depreciation	0	187	445	960	1 863
Tangible Fixed Assets Depreciation Charged In Period			258	514	903
Tangible Fixed Assets Depreciation Charge For Period		187
Value Shares Allotted Increase Decrease During Period			100

Company staff

Samir P.

Role: Director

Appointed: 18 May 2012

Latest update: 13 April 2024

People with significant control

Samir P.

Notified on 15 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23/09/2013
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23/09/2013
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	04 December 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Snp Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir P.

People with significant control

Samir P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode