SNOZONE LEISURE LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-10-20 (in 5mo)
Last made up 2025-10-06
Watchouts
None on the register
Cash
£62K
Latest balance sheet
Net assets
-£241K
Equity attributable
Employees
—
Average over period
Profit before tax
-£20K
Period ending 2025-03-31
Name history
Renamed 2 times since incorporation
- SNOZONE LEISURE LIMITED 2017-09-06 → present
- THE MALL REIT LIMITED 2014-12-05 → 2017-09-06
- THE MALL CORPORATION LIMITED 2000-10-06 → 2014-12-05
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-12-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £0 | £2,048 | |
| Operating profit | -£3,814 | -£19,673 | |
| Profit before tax | -£3,814 | -£19,673 | |
| Net profit | -£4,711 | -£21,673 | |
| Cash | £60,340 | £61,738 | |
| Total assets less current liabilities | -£218,952 | -£240,625 | |
| Net assets | -£218,952 | -£240,625 | |
| Equity | -£218,952 | -£240,625 | |
| Average employees | — | — | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | — | -960.6% | |
| Net margin | — | -1058.3% | |
| Return on capital employed | 1.7% | 8.2% | |
| Gearing (liabilities / total assets) | 399.2% | 406.0% | |
| Current ratio | 0.22x | 0.19x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Bourner Bullock
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making enquiries, the Directors have concluded that the Company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly the directors continue to adopt the going concern basis in preparing the financial statements for the period ended 31 March 2025.”
Significant events
- “The Company completed the fit-out of a new mobile unit during the year, which was then taken to various locations during the year to promote the Snozone brand.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLARD, David Stephen | Director | 2024-10-17 | May 1963 | British |
| BELL, Kyle Robert | Director | 2018-09-21 | Feb 1989 | British |
| HOBMAN, William Thomas | Director | 2024-12-13 | Jun 1983 | British |
| MONFRIES, Edith Elizabeth | Director | 2024-12-13 | Oct 1962 | British |
| PHILLIPS, Nicholas | Director | 2017-08-23 | Sep 1968 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DESAI, Falguni Rameshchandra | Secretary | 2000-10-06 | 2013-03-28 |
| WETHERLY, Stuart Andrew | Secretary | 2013-03-28 | 2024-12-13 |
| BANKS, William Harvey James | Director | 2021-03-29 | 2022-08-05 |
| BARBER, Martin | Director | 2001-02-02 | 2008-03-31 |
| BOURGEOIS, Mark Richard | Director | 2002-03-18 | 2016-12-22 |
| BOYLAND, Roger Michael | Director | 2000-10-06 | 2002-10-01 |
| CORAL, Lynda Sharon | Director | 2000-10-06 | 2005-02-21 |
| FORD, Kenneth Charles | Director | 2000-10-06 | 2017-08-23 |
| HICKEY, Ross Thomas | Director | 2018-09-21 | 2019-03-22 |
| LEWIS, Nigel William | Director | 2022-08-05 | 2024-10-17 |
| LEWIS PRATT, Andrew | Director | 2000-10-06 | 2007-06-29 |
| PICKERING, Dana Robert | Director | 2017-08-23 | 2018-01-12 |
| PULLEN, Xavier | Director | 2000-10-06 | 2013-12-31 |
| STAVELEY, Charles Andrew Rover | Director | 2008-10-01 | 2018-09-14 |
| SUNNUCKS, William D'Urban | Director | 2002-12-05 | 2008-10-01 |
| TURNBULL, Steven John | Director | 2020-10-22 | 2021-03-29 |
| WETHERLY, Stuart Andrew | Director | 2018-09-14 | 2024-12-13 |
| WOOD, John Askins | Director | 2002-03-18 | 2010-02-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Snozone Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-08-23 | Active |
| Capital & Regional Plc | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2017-08-23 |
Filing timeline
Last 20 of 120 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-09 | CH01 | officers | Change person director company with change date | |
| 2025-12-31 | AA | accounts | Accounts with accounts type full | |
| 2025-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-19 | AA01 | accounts | Change account reference date company current extended | |
| 2024-12-19 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-10-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AA | accounts | Accounts with accounts type full | |
| 2023-10-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-06 | AA | accounts | Accounts with accounts type full | |
| 2023-07-17 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-10-06 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-24 | AA | accounts | Accounts with accounts type full | |
| 2022-08-19 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-19 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2025 · period ending 2025-03-31 vs 2023-12-31