Snr Inc Ltd in Loughton, IG10 3TS

Description

Data updated on: 01-11-2023

The firm named Snr Inc was founded on 2011-10-12 as a Private Limited Company. This business's headquarters can be reached at Loughton on 310d Ew, Sterling House, Langston Road. When you need to reach this company by mail, its post code is IG10 3TS. The office reg. no. for Snr Inc Ltd is 07807095. This business's SIC code is 71129 : Other engineering activities. The most recent accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-07.

Currently, this specific business is administered by a single managing director: Farrukh R., who was chosen to lead the company on 2017-04-01. This business had been presided over by Sara K. up until 2018. What is more another director, specifically Farrukh R. resigned on 2014-10-14.

Farrukh R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 314	335	11 401	32 027	33 735

Balance Sheet
Cash Bank On Hand						5 412	8 093	2 359	500 482	299 502	77 305
Current Assets	2 437	5 938	20 520	73 947	63 268	86 911	138 835	549 250	1 000 125	1 310 168	1 410 300
Debtors	1 935		14 002	71 260	49 883	81 777	130 742	546 891	488 197	1 010 666	1 332 995
Net Assets Liabilities					33 735	52 000	65 380	160 086	245 758	425 371	466 031
Other Debtors						29 009	66 735	27 524	25 027		1 005
Property Plant Equipment							6 725	26 803	33 355	68 270	58 467
Total Inventories									11 446
Cash Bank In Hand	502	5 938	6 518	2 687	13 385
Net Assets Liabilities Including Pension Asset Liability	-1 314	335	11 401	32 027	33 735

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	-1 315	334	11 391	32 017	33 725
Shareholder Funds	-1 314	335	11 401	32 027	33 735

Other Financial Data
Accrued Liabilities									33 863	44 764	50 793
Accumulated Depreciation Impairment Property Plant Equipment							2 125	6 438	16 476	29 151	41 774
Additions Other Than Through Business Combinations Property Plant Equipment										47 589	25 820
Average Number Employees During Period						3	4	5	8	8	8
Bank Borrowings									401 096	428 105	422 121
Bank Borrowings Overdrafts								26 961	321 469	60 000	60 000
Carrying Amount Property Plant Equipment With Restricted Title										31 830	31 830
Creditors					26 675	34 911	80 180	26 961	461 096	502 712	564 893
Deferred Income										75 500
Finance Lease Liabilities Present Value Total										5 542	5 542
Increase From Depreciation Charge For Year Property Plant Equipment							2 125	4 313	10 038	12 675	12 623
Loans From Directors									13 803	1 159	2 340
Net Current Assets Liabilities	2 437	5 854	11 401	32 027	33 735	52 000	58 655	160 244	673 499	807 456	845 407
Nominal Value Allotted Share Capital									10	10	10
Number Shares Allotted										10	10
Other Creditors						4 879	2 156	78 830	139 627	28 573	11 082
Other Disposals Property Plant Equipment											23 000
Par Value Share							1	1	1	1	1
Prepayments Accrued Income									2 305	10 757	10 930
Property Plant Equipment Gross Cost							8 850	33 241	49 831	97 421	100 241
Recoverable Value-added Tax									22 722	96 146	49 812
Taxation Social Security Payable									45 242	57 184	45 325
Total Assets Less Current Liabilities	2 437	5 854	11 401	32 027	33 735	52 000	65 380	187 047	706 854	875 726	903 874
Trade Creditors Trade Payables						17 706	70 411	233 807	211 300	229 990	389 811
Trade Debtors Trade Receivables						52 768	64 007	519 367	463 170	903 763	1 271 248
Amount Specific Advance Or Credit Directors							13 323
Amount Specific Advance Or Credit Made In Period Directors							13 323
Dividends Paid							20 000	30 000	25 000
Number Shares Issued Fully Paid							10	10	10
Other Taxation Social Security Payable						12 326	7 613	33 967	45 243
Profit Loss							33 102	124 706	110 672
Total Additions Including From Business Combinations Property Plant Equipment							8 850	24 391	16 590
Creditors Due After One Year	3 751	5 519
Creditors Due Within One Year		84	9 119	41 920	29 533

Company staff

Farrukh R.

Role: Director

Appointed: 01 April 2017

Latest update: 3 March 2024

Sara K.

Role: Director

Appointed: 28 March 2014

Resigned: 20 February 2018

Latest update: 3 March 2024

Zahid R.

Role: Secretary

Appointed: 12 October 2011

Resigned: 26 March 2018

Latest update: 3 March 2024

Farrukh R.

Role: Director

Appointed: 12 October 2011

Resigned: 14 October 2014

Latest update: 3 March 2024

People with significant control

Farrukh R.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sara K.

Notified on 1 June 2016

Ceased on 20 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 February 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 March 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Snr Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh R.

Sara K.

Zahid R.

Farrukh R.

People with significant control

Farrukh R.

Sara K.

Accounts Documents

Company filings

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