Founded in 2015, Samack, classified under reg no. 09880862 is an active company. Currently registered at Unit 14A Longbow Close HD2 1GQ, Huddersfield the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Ian C., Matthew B. and Sally B.. Of them, Matthew B., Sally B. have been with the company the longest, being appointed on 19 November 2015 and Ian C. has been with the company for the least time - from 1 January 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 14A Longbow Close |
| Office Address2 | Pennine Business Park |
| Town | Huddersfield |
| Post code | HD2 1GQ |
| Country of origin | United Kingdom |
| Registration Number | 09880862 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 19 November 2015
Position: Director
Appointed: 19 November 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -19 706 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 2 879 | 5 181 | 20 484 | 22 064 | 38 380 | 167 955 | 67 041 | 67 216 |
| Net Assets Liabilities | -14 746 | -19 162 | -5 961 | 16 635 | 73 175 | 82 810 | 122 974 | |
| Cash Bank In Hand | 1 514 | |||||||
| Debtors | 1 365 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 706 | |||||||
| Tangible Fixed Assets | 472 978 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -19 806 | |||||||
| Shareholder Funds | -19 706 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 213 | 20 987 | 27 860 | 43 045 | 34 880 | |||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 263 665 | 246 007 | 835 397 | 720 641 | 689 383 | 1 137 009 | 1 020 055 | 950 016 |
| Fixed Assets | 472 978 | 466 873 | 1 307 978 | 1 304 719 | 1 324 883 | 2 136 821 | 2 156 882 | 2 132 638 |
| Net Current Assets Liabilities | -224 059 | -240 028 | -478 542 | -547 230 | -541 338 | -889 142 | -970 808 | |
| Total Assets Less Current Liabilities | 248 919 | 226 845 | 829 436 | 757 489 | 783 545 | 1 247 679 | 1 186 074 | |
| Creditors Due After One Year | 263 665 | |||||||
| Creditors Due Within One Year | 226 938 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 4 960 | |||||||
| Secured Debts | 280 711 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 480 370 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 480 370 | |||||||
| Tangible Fixed Assets Depreciation | 7 392 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 392 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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