Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
S N B Holdings Limited
- Incorporated
- 15 March 2002 (24 years)
- Industry
- Non-trading company (74990)
- Directors
- Owned by
- Shalil Nalin Bhattessa
- Accounts type
- Group
- Region
- East of England
- Address
- Marygreen Manor HotelLondon RoadBrentwoodCM14 4NR
Officers 2 active
Officer details are public data from the Companies House register.
Jeggswaran, Kathirgamathamby
Secretary · Appointed 15 March 2002
British
Director · Appointed 15 March 2002
British
Born March 1968 (58)
Officer history (2 former)
15 March 2002
Appointed Jeggswaran, Kathirgamathamby as Secretary
15 March 2002
15 March 2002
15 March 2002
15 March 2002
15 March 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1968 (58)
Holdings 2
Companies where S N B Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £338,631
- Cash
- £237,368
- Turnover
- £2,296,316
- Profit Before Tax
- (£331,422)
- Employees
- 42
- Profit Margin
- -14%
- Return on Equity
- -98%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £8,411,107 | £7,969,580 | |||
| Current Assets | £804,323 | £2,692,366 | |||
| Debtors | £413,101 | £667,967 | £1,078,286 | £1,083,626 | |
| Cash | £237,368 | £2,454,786 | |||
| Creditors (< 1 year) | £31,022 | £150,415 | £151,994 | ||
| Creditors (> 1 year) | £1,508,940 | ||||
| Net Current Assets | £337,531 | £469,423 | £602,304 | £927,871 | £931,632 |
| Net Assets | £338,631 | £470,523 | £603,404 | £928,971 | £932,732 |
| Shareholder Funds | £338,631 | £470,523 | £603,404 | £928,971 | £932,732 |
| Turnover | £2,296,316 | £4,158,071 | |||
| Cost of Sales | £1,460,209 | £2,464,127 | |||
| Gross Profit | £836,107 | £1,693,944 | |||
| Admin Expenses | £982,540 | £1,715,719 | |||
| Staff Costs | £1,164,304 | £1,813,513 | |||
| Operating Profit | (£146,433) | (£21,775) | |||
| Profit Before Tax | (£331,422) | (£241,669) | |||
| Tax | £1,433 | £10,521 | |||
| Profit for Period | (£332,855) | £17,119 | (£252,190) | £41,239 | £41,858 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 10 April 2026 | Registered office address changed | |||
| 9 April 2026 | Registered office address changed | |||
| 24 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 14 April 2025 | Confirmation statement with no updates | 31 March 2025 |
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