Founded in 2014, S.a.m. (school Attendance Matters), classified under reg no. 09195614 is an active company. Currently registered at 129 North Approach WD25 0EP, Watford the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has one director. Rhonda R., appointed on 30 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 North Approach |
Town | Watford |
Post code | WD25 0EP |
Country of origin | United Kingdom |
Registration Number | 09195614 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Rhonda R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rhonda R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -1 785 | -2 877 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 489 | 51 | 11 | 1 103 | |||||
Net Assets Liabilities | -2 877 | -3 353 | -3 158 | -2 727 | 2 727 | 2 727 | -2 727 | -2 727 | |
Cash Bank In Hand | 1 462 | 51 | |||||||
Debtors | 27 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 785 | -2 877 | |||||||
Tangible Fixed Assets | 220 | 112 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -2 785 | -3 877 | |||||||
Shareholder Funds | -1 785 | -2 877 | |||||||
Other | |||||||||
Creditors | 3 040 | 3 364 | 4 261 | 2 727 | 2 727 | 2 727 | 2 727 | 2 727 | |
Fixed Assets | 220 | 112 | |||||||
Net Current Assets Liabilities | -2 005 | 51 | -3 353 | -3 158 | -2 727 | 2 727 | 2 727 | -2 727 | -2 727 |
Total Assets Less Current Liabilities | 1 709 | 163 | -3 353 | -3 158 | -2 727 | 2 727 | 2 727 | -2 727 | -2 727 |
Creditors Due After One Year | 3 494 | 3 040 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due Within One Year | 3 494 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 329 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 329 | 329 | |||||||
Tangible Fixed Assets Depreciation | 109 | 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 109 | 108 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to August 31, 2023 filed on: 10th, September 2023 |
accounts | Free Download (8 pages) |
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