Ssn Corporation Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This particular Ssn Corporation Limited company has been operating offering its services for seventeen years, having started in 2007. Started with Registered No. 06063328, Ssn Corporation is a Private Limited Company with office in Harpal House 14 Holyhead Road, Birmingham B21 0LT. This company's classified under the NACE and SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Ssn Corporation Ltd filed its latest accounts for the financial period up to Monday 28th February 2022. The business latest annual confirmation statement was submitted on Monday 23rd January 2023.

When it comes to this particular business, all of director's duties have so far been fulfilled by Mangat N. who was assigned to lead the company on 2007-01-23. The following business had been presided over by Jacqueline S. till seventeen years ago. In addition, the director's assignments are aided with by a secretary - Amarjit K., who joined this specific business seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-16 267	-9 602	1 679	8 420

Balance Sheet
Cash Bank In Hand	115	346	344	603
Cash Bank On Hand				603	190	178	228	169	67 404	1 819	4 036
Current Assets	2 698	2 300	5 907	9 593	6 814	6 359	5 920	4 956	70 402	68 587	70 072
Debtors	497	473		361	405	560	560	560	560	63 895	63 715
Intangible Fixed Assets	12 395	12 395	12 395	12 395
Net Assets Liabilities								4 349	15 424	20 428	14 247
Other Debtors										63 335	63 335
Property Plant Equipment				2 755	2 469	4 573	3 834	3 240	2 758	2 363	2 320
Stocks Inventory	2 086	1 481	5 563	8 629
Tangible Fixed Assets	3 461	3 090	2 835	2 755
Total Inventories				8 629	6 219	5 621	5 132	4 227	2 438	2 873	2 321

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 267	-10 602	679	7 420
Shareholder Funds	-16 267	-9 602	1 679	8 420

Other Financial Data
Accrued Liabilities				2 986	2 667	960	954	954	972	1 992	2 040
Accumulated Depreciation Impairment Property Plant Equipment				3 660	3 946	4 624	5 363	5 957	6 439	6 834	7 230
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts					6 151	3 903	5 986	4 178	50 000	47 427	42 427
Bank Overdrafts					6 151	3 903	5 986	4 178	3 141	9 826	4 438
Corporation Tax Payable				739					1 870	3 305	1 765
Creditors				16 323	14 814	15 718	16 021	16 242	50 000	47 427	42 427
Creditors Due Within One Year	34 821	27 387	19 458	16 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment						247
Disposals Property Plant Equipment						300
Dividends Paid											9 100
Fixed Assets	15 856	15 485	15 230	15 150	14 864	16 968	16 229	15 635	15 153	14 758	14 715
Increase From Depreciation Charge For Year Property Plant Equipment					286	925	739	594	482	395	396
Intangible Assets				12 395	12 395	12 395	12 395	12 395	12 395	12 395	12 395
Intangible Assets Gross Cost				12 395	12 395	12 395	12 395	12 395	12 395	12 395
Intangible Fixed Assets Cost Or Valuation	12 395	12 395	12 395
Merchandise				8 629	6 219	5 621	5 132	4 227	2 438	2 873	2 321
Net Current Assets Liabilities	-32 123	-25 087	-13 551	-6 730	-8 000	-9 359	-10 101	-11 286	50 271	53 097	41 959
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					9	19	24	38	-17	49
Other Taxation Social Security Payable				122	470	164	96	29		113	172
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				361	405	560	560	560	560	560	380
Profit Loss					-1 556	745	-1 481	-1 779	11 075	5 004	2 919
Property Plant Equipment Gross Cost				6 415	6 415	9 197	9 197	9 197	9 197	9 197	9 550
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			82	242
Tangible Fixed Assets Cost Or Valuation	6 091	6 091	6 173	6 415
Tangible Fixed Assets Depreciation	2 630	3 001	3 338	3 660
Tangible Fixed Assets Depreciation Charged In Period		371	337	322
Total Additions Including From Business Combinations Property Plant Equipment						3 082					353
Total Assets Less Current Liabilities	-16 267	-9 602	1 679	8 420	6 864	7 609	6 128	4 349	65 424	67 855	56 674
Trade Creditors Trade Payables				4 445	3 649	1 535	2 611	1 508	2 499		2 417

Company staff

Amarjit K.

Role: Secretary

Appointed: 23 January 2007

Latest update: 21 March 2024

Mangat N.

Role: Director

Appointed: 23 January 2007

Latest update: 21 March 2024

People with significant control

Mangat N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mangat N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ssn Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit K.

Mangat N.

Stephen S.

Jacqueline S.

People with significant control

Mangat N.

Accounts Documents

Company filings

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