Sam Facilities Limited is a private limited company registered at 7 Rosemount Court, Rochester ME2 3NF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 1 director.
Director Samneet A., appointed on 15 October 2020.
The company is officially classified as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was sent on 2022-10-14 and the deadline for the subsequent filing is 2023-10-28. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 7 Rosemount Court |
| Town | Rochester |
| Post code | ME2 3NF |
| Country of origin | United Kingdom |
| Registration Number | 12955692 |
| Date of Incorporation | Thu, 15th Oct 2020 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 15 October 2020
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Samneet A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samneet A.
| Notified on | 15 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 035 | 4 737 |
| Current Assets | 10 698 | 14 992 |
| Debtors | 13 729 | 10 255 |
| Net Assets Liabilities | 945 | 2 827 |
| Other Debtors | 8 066 | 19 250 |
| Other | ||
| Average Number Employees During Period | 5 | 8 |
| Corporation Tax Payable | 222 | 663 |
| Creditors | 17 819 | 12 165 |
| Net Current Assets Liabilities | 945 | 2 827 |
| Other Creditors | 8 516 | 13 923 |
| Other Taxation Social Security Payable | 1 015 | -2 421 |
| Trade Debtors Trade Receivables | 5 663 | -8 995 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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