S & N DEVELOPERS LIMITED, Cambridge, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £-232.1K

主な数字

利益／（損失）

2012£-232,072

2013£-262,090

2014£-300,192

2015£-376,963

2016£406,859

2017—

2018—

2020—

2021—

2023—

2024—

総資産

2012£-231,872

2013£-261,890

2014£-299,992

2015£-376,663

2016£1,162,275

2017£1,161,975

2018£-1,463,331

2020£-182,238

2021£-1,719,243

2023£-1,139,149

2024£-939,386

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1,161,975

2018£-1,463,331

2020£-182,238

2021£-1,719,243

2023£-1,139,149

2024£-939,386

Equity

2012—

2013—

2014—

2015—

2016£1,162,275

2017£1,161,975

2018£-1,463,331

2020£-182,238

2021£-1,719,243

2023£-1,139,149

2024£-939,386

Current Assets

2012£1,014,360

2013£1,030,236

2014£1,355,694

2015£1,803,178

2016£1,570,460

2017£1,223,184

2018£780,921

2020£1,887,716

2021£342,941

2023£41,796

2024£180,722

Net Current Assets Liabilities

2012£-231,872

2013£-261,890

2014£-299,992

2015£-376,663

2016£406,559

2017£1,161,975

2018£-1,151,331

2020£145,317

2021£-1,388,595

2023£-1,106,007

2024£-911,567

Total Assets Less Current Liabilities

2012£-231,872

2013£-261,890

2014£-299,992

2015£-376,663

2016—

2017£1,161,975

2018£-1,151,331

2020£145,331

2021£-1,388,581

2023£-1,105,992

2024£-911,551

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£2,042

2018£9,323

2020£28,622

2021£606

2023£14,228

2024£2,023

Debtors

2012—

2013—

2014£0

2015£130,814

2016£16,808

2017£59,598

2018£59,598

2020£76,075

2021£80,469

2023£27,568

2024£178,699

Other Debtors

2012—

2013—

2014—

2015—

2016£0

2017£4,742

2018£58,768

2020£76,075

2021£80,469

2023£16,000

2024£90,403

Creditors

2012—

2013—

2014—

2015—

2016£0

2017£2,086,077

2018£1,932,252

2020£1,742,399

2021£330,662

2023£1,147,803

2024£1,092,289

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£51,523

2017£138,925

2018£138,925

2020£43,104

2021£3,753

2023£10,787

2024£500

Other Creditors

2012—

2013—

2014—

2015—

2016£1,716,636

2017£0

2018£1,793,327

2020£1,162,180

2021£330,662

2023£1,086,588

2024£1,014,117

Investments Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018£14

2020£14

2021£14

2023£15

2024£16

Number Shares Allotted

2012—

2013—

2014100

2015100

2016300

2017—

2018—

2020—

2021—

2023—

2024—

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20200

20212

20232

20242

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016£0

2017£6,600

2018—

2020—

2021—

2023—

2024—

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016£0

2017£2,500

2018—

2020—

2021—

2023—

2024—

Amounts Owed By Other Related Parties Other Than Directors

2012—

2013—

2014—

2015—

2016£11,000

2017£16,000

2018—

2020—

2021—

2023—

2024—

Bank Borrowings

2012—

2013—

2014—

2015—

2016£0

2017£312,000

2018—

2020—

2021—

2023—

2024—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016£0

2017£312,000

2018£312,000

2020£327,569

2021£0

2023£33,157

2024£27,835

Bills Exchange Payable

2012—

2013—

2014—

2015—

2016£0

2017£12,650

2018—

2020—

2021—

2023—

2024—

Called Up Share Capital

2012£200

2013£200

2014£200

2015£300

2016£300

2017—

2018—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2012£1,804

2013£58

2014£82

2015£1,706

2016£1,037

2017—

2018—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2012—

2013—

2014£1,655,686

2015£2,179,841

2016£1,977,019

2017—

2018—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2012£1,246,232

2013£1,292,126

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2023—

2024—

Debentures In Issue

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£830,662

2023—

2024—

Debtors Due Within One Year

2012—

2013—

2014—

2015—

2016£923,423

2017—

2018—

2020—

2021—

2023—

2024—

Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018£14

2020£14

2021—

2023—

2024—

Investments In Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2018£14

2020£14

2021£14

2023£15

2024£16

Loans From Directors

2012—

2013—

2014—

2015—

2016£0

2017£1,774,077

2018—

2020—

2021—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£-231,872

2013£-261,890

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2023—

2024—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013—

2014—

2015—

2016£406,559

2017—

2018—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,359

2020£37,115

2021£0

2023£40,628

2024£67,872

Profit Loss Account Reserve

2012£-232,072

2013£-262,090

2014£-300,192

2015£-376,963

2016£406,859

2017—

2018—

2020—

2021—

2023—

2024—

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017£4,934

2018—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£0

2015£100

2016—

2017—

2018—

2020—

2021—

2023—

2024—

Shareholder Funds

2012£-231,872

2013£-261,890

2014£-299,992

2015£-376,663

2016£406,559

2017—

2018—

2020—

2021—

2023—

2024—

Stocks Inventory

2012£1,012,556

2013£1,030,178

2014£1,355,612

2015£1,670,658

2016£646,000

2017—

2018—

2020—

2021—

2023—

2024—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£1,204,334

2018£712,000

2020£1,783,019

2021£261,866

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£874

2017£830

2018£830

2020—

2021—

2023£11,568

2024£88,296

Value Shares Allotted

2012—

2013—

2014—

2015£300

2016£300

2017—

2018—

2020—

2021—

2023—

2024—

メートル	2012	2013	2014	2015	2016	2017	2018	2020	2021	2023	2024
利益／（損失）	£-232,072	£-262,090	£-300,192	£-376,963	£406,859	—	—	—	—	—	—
総資産	£-231,872	£-261,890	£-299,992	£-376,663	£1,162,275	£1,161,975	£-1,463,331	£-182,238	£-1,719,243	£-1,139,149	£-939,386
Net Assets Liabilities	—	—	—	—	—	£1,161,975	£-1,463,331	£-182,238	£-1,719,243	£-1,139,149	£-939,386
Equity	—	—	—	—	£1,162,275	£1,161,975	£-1,463,331	£-182,238	£-1,719,243	£-1,139,149	£-939,386
Current Assets	£1,014,360	£1,030,236	£1,355,694	£1,803,178	£1,570,460	£1,223,184	£780,921	£1,887,716	£342,941	£41,796	£180,722
Net Current Assets Liabilities	£-231,872	£-261,890	£-299,992	£-376,663	£406,559	£1,161,975	£-1,151,331	£145,317	£-1,388,595	£-1,106,007	£-911,567
Total Assets Less Current Liabilities	£-231,872	£-261,890	£-299,992	£-376,663	—	£1,161,975	£-1,151,331	£145,331	£-1,388,581	£-1,105,992	£-911,551
Cash Bank On Hand	—	—	—	—	—	£2,042	£9,323	£28,622	£606	£14,228	£2,023
Debtors	—	—	£0	£130,814	£16,808	£59,598	£59,598	£76,075	£80,469	£27,568	£178,699
Other Debtors	—	—	—	—	£0	£4,742	£58,768	£76,075	£80,469	£16,000	£90,403
Creditors	—	—	—	—	£0	£2,086,077	£1,932,252	£1,742,399	£330,662	£1,147,803	£1,092,289
Trade Creditors Trade Payables	—	—	—	—	£51,523	£138,925	£138,925	£43,104	£3,753	£10,787	£500
Other Creditors	—	—	—	—	£1,716,636	£0	£1,793,327	£1,162,180	£330,662	£1,086,588	£1,014,117
Investments Fixed Assets	—	—	—	—	—	—	£14	£14	£14	£15	£16
Number Shares Allotted	—	—	100	100	300	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£0	£6,600	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	£0	£2,500	—	—	—	—	—
Amounts Owed By Other Related Parties Other Than Directors	—	—	—	—	£11,000	£16,000	—	—	—	—	—
Bank Borrowings	—	—	—	—	£0	£312,000	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£312,000	£312,000	£327,569	£0	£33,157	£27,835
Bills Exchange Payable	—	—	—	—	£0	£12,650	—	—	—	—	—
Called Up Share Capital	£200	£200	£200	£300	£300	—	—	—	—	—	—
Cash Bank In Hand	£1,804	£58	£82	£1,706	£1,037	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£1,655,686	£2,179,841	£1,977,019	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,246,232	£1,292,126	—	—	—	—	—	—	—	—	—
Debentures In Issue	—	—	—	—	—	—	—	—	£830,662	—	—
Debtors Due Within One Year	—	—	—	—	£923,423	—	—	—	—	—	—
Investments	—	—	—	—	—	—	£14	£14	—	—	—
Investments In Group Undertakings	—	—	—	—	—	—	£14	£14	£14	£15	£16
Loans From Directors	—	—	—	—	£0	£1,774,077	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-231,872	£-261,890	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	—	—	£406,559	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5,359	£37,115	£0	£40,628	£67,872
Profit Loss Account Reserve	£-232,072	£-262,090	£-300,192	£-376,963	£406,859	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	£4,934	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£0	£100	—	—	—	—	—	—	—
Shareholder Funds	£-231,872	£-261,890	£-299,992	£-376,663	£406,559	—	—	—	—	—	—
Stocks Inventory	£1,012,556	£1,030,178	£1,355,612	£1,670,658	£646,000	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£1,204,334	£712,000	£1,783,019	£261,866	—	—
Trade Debtors Trade Receivables	—	—	—	—	£874	£830	£830	—	—	£11,568	£88,296
Value Shares Allotted	—	—	—	£300	£300	—	—	—	—	—	—

S & N DEVELOPERS LIMITED

概要

法的地位

タイムライン (33イベント)

年次決算を提出

就任 Stuart Thurston Gibbs (人)

就任 Stuart Thurston Gibbs (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Nicola Jane Gibbs (人)

就任 Stuart Thurston Gibbs (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

S & N DEVELOPERS LIMITEDの会社レポート

Confirmation statement

Micro company accounts made up to 30 June 2025

Companexia Document AI

Registration of particulars of charge

Appointment of director

Return of allotment of shares

Return of allotment of shares

Confirmation statement

Appointment of director

Total exemption full accounts made up to 30 June 2024

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