Snt Associates Limited in Luton, LU1 2AQ

Description

Data updated on: 01-11-2023

Snt Associates Limited can be reached at Luton at 37 George Street. Anyone can find the company using the postal code - LU1 2AQ. Snt Associates's founding dates back to year 2013. This firm is registered under the number 08357145 and their status at the time is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 56101 which means Licensed restaurants. Snt Associates Ltd reported its account information for the financial period up to Tuesday 31st January 2023. Its most recent confirmation statement was released on Friday 11th January 2019.

At present, this particular company is directed by 1 managing director: Surinder G., who was designated to this position eleven years ago.

Surinder G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	200	3 223	70 914

Balance Sheet
Cash Bank On Hand			23 923	17 627	11 720	16 567	10 116	7 443	-2 847	-14 942
Current Assets		54 850	194 677	164 897	125 806	141 599	124 874	136 731	126 441	114 346
Debtors		45 115	163 970	143 156	107 747	119 164	114 758	129 288	129 288	129 288
Net Assets Liabilities			70 914	19 409	11 799	-82 888	-92 704	-102 348	-108 813	-114 549
Other Debtors						98 377	114 758	129 288	129 288	129 288
Property Plant Equipment			64 685	54 982	67 358	59 804
Total Inventories			6 784	4 114	6 339	5 868
Cash Bank In Hand	200	200	23 923
Intangible Fixed Assets			291 600
Net Assets Liabilities Including Pension Asset Liability		3 223	70 914
Stocks Inventory		2 231	6 784
Tangible Fixed Assets			64 685

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		3 023	70 714
Shareholder Funds	200	3 223	70 914

Other Financial Data
Version Production Software									2 024	2 024
Accrued Liabilities						1 351	975	975	975	975
Accumulated Amortisation Impairment Intangible Assets			32 400	64 800	97 200	129 600
Accumulated Depreciation Impairment Property Plant Equipment			11 415	21 118	33 004	43 558
Average Number Employees During Period			18	14	15	13	1	1	1	1
Bank Borrowings						111 186		36 000	31 200	23 866
Bank Borrowings Overdrafts						39 170
Creditors			223 158	187 667	150 233	111 186	217 578	203 079	204 054	205 029
Disposals Decrease In Amortisation Impairment Intangible Assets							129 600
Disposals Intangible Assets							324 000
Fixed Assets			356 285	314 182	294 158	254 204
Intangible Assets			291 600	259 200	226 800	194 400
Intangible Assets Gross Cost			324 000	324 000	324 000	324 000
Loans From Directors						89 891	8 921
Net Current Assets Liabilities		3 223	-62 213	-107 106	-132 126	-225 906	-92 704	-66 348	-77 613	-90 683
Other Creditors						159 882	207 682	201 129	201 129	201 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							43 558
Other Disposals Property Plant Equipment							103 362
Prepayments Accrued Income						18 183
Property Plant Equipment Gross Cost			76 100	76 100	100 362	103 362
Taxation Social Security Payable						4 172
Total Assets Less Current Liabilities	200	200	294 072	207 076	162 032	28 298	-92 704	-66 348	-77 613	-90 683
Trade Creditors Trade Payables						30 763		975	1 950	2 925
Trade Debtors Trade Receivables						2 604
Value-added Tax Payable						42 276
Creditors Due After One Year			223 158
Creditors Due Within One Year		51 627	256 890
Increase From Amortisation Charge For Year Intangible Assets				32 400	32 400	32 400
Increase From Depreciation Charge For Year Property Plant Equipment				9 703	11 886	10 554
Intangible Fixed Assets Additions			324 000
Intangible Fixed Assets Aggregate Amortisation Impairment			32 400
Intangible Fixed Assets Amortisation Charged In Period			32 400
Intangible Fixed Assets Cost Or Valuation			324 000
Number Shares Allotted	200	200	200
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions			76 100
Tangible Fixed Assets Cost Or Valuation			76 100
Tangible Fixed Assets Depreciation			11 415
Tangible Fixed Assets Depreciation Charged In Period			11 415
Total Additions Including From Business Combinations Property Plant Equipment					24 262	3 000

Company staff

Surinder G.

Role: Director

Appointed: 11 January 2013

Latest update: 23 April 2024

People with significant control

Surinder G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2020
Confirmation statement last made up date	11 January 2019

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	11 January 2013
Date Approval Accounts	9 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Snt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder G.

People with significant control

Surinder G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Snt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder G.

People with significant control

Surinder G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016