Sam Consult Limited is a private limited company situated at 17 Farndale Avenue, Sunderland SR6 8BH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-19, this 4-year-old company is run by 2 directors.
Director Sophie J., appointed on 19 December 2019. Director Paul J., appointed on 19 December 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2022-12-18 and the deadline for the following filing is 2024-01-01. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 17 Farndale Avenue |
Town | Sunderland |
Post code | SR6 8BH |
Country of origin | United Kingdom |
Registration Number | 12371198 |
Date of Incorporation | Thu, 19th Dec 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Paul J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sophie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 19 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sophie M.
Notified on | 19 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 600 | 89 | ||
Current Assets | 602 | 91 | 2 376 | 80 714 |
Debtors | 2 | 2 | ||
Net Assets Liabilities | 108 | 91 | 1 707 | 42 116 |
Other Debtors | 2 | 2 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | |||
Administrative Expenses | 17 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 494 | 1 535 | 43 776 | |
Depreciation Amortisation Impairment Expense | 51 | |||
Dividends Paid | 2 000 | |||
Fixed Assets | 866 | 5 178 | ||
Net Current Assets Liabilities | 108 | 91 | 841 | 36 938 |
Operating Profit Loss | -17 | |||
Other Operating Expenses Format2 | 17 | 679 | ||
Profit Loss | -17 | 5 691 | ||
Profit Loss On Ordinary Activities Before Tax | -17 | |||
Taxation Social Security Payable | 494 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 335 | |||
Total Assets Less Current Liabilities | 108 | 91 | 1 707 | 42 116 |
Turnover Revenue | 7 756 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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