Founded in 2011, Samarke Properties, classified under reg no. 07519545 is an active company. Currently registered at 112 Lynmouth Crescent MK4 1LQ, Milton Keynes the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Garry S., Jane S.. Of them, Garry S., Jane S. have been with the company the longest, being appointed on 7 February 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Lynmouth Crescent |
| Office Address2 | Furzton |
| Town | Milton Keynes |
| Post code | MK4 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 07519545 |
| Date of Incorporation | Mon, 7th Feb 2011 |
| Industry | Other accommodation |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2011
Position: Director
Appointed: 07 February 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Garry S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 165 134 | 227 916 | 344 105 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 29 867 | 24 634 | 17 739 | |||||||
| Cash Bank On Hand | 17 739 | 19 280 | 4 540 | 4 863 | 22 684 | 18 533 | 22 241 | 5 418 | ||
| Current Assets | 30 439 | 26 278 | 20 022 | 21 726 | 6 022 | 6 637 | 24 603 | 20 304 | 23 933 | 7 802 |
| Debtors | 572 | 1 644 | 2 283 | 2 446 | 1 482 | 1 774 | 1 919 | 1 771 | 1 692 | 2 384 |
| Net Assets Liabilities | 295 068 | 298 132 | 367 438 | 369 696 | 382 340 | 426 600 | 479 776 | 551 934 | ||
| Net Assets Liabilities Including Pension Asset Liability | 165 134 | 227 916 | 344 105 | |||||||
| Other Debtors | 2 283 | 2 446 | 1 482 | 1 774 | 1 919 | 1 771 | 1 692 | 2 384 | ||
| Tangible Fixed Assets | 1 215 000 | 1 275 000 | 1 395 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 929 | 3 711 | -100 | |||||||
| Shareholder Funds | 165 134 | 227 916 | 344 105 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 028 000 | 1 061 000 | 1 050 000 | 1 050 000 | 770 000 | 770 000 | 770 000 | 755 000 | ||
| Creditors Due After One Year | 1 024 000 | 1 018 000 | 1 028 000 | |||||||
| Creditors Due Within One Year | 56 305 | 55 362 | 42 917 | |||||||
| Investment Property | 1 395 000 | 1 395 000 | 1 465 000 | 1 465 000 | 1 185 000 | 1 235 000 | 1 295 000 | 1 405 000 | ||
| Investment Property Fair Value Model | 1 395 000 | 1 395 000 | 1 465 000 | 1 465 000 | 1 185 000 | 1 235 000 | 1 295 000 | 1 405 000 | ||
| Net Current Assets Liabilities | -25 866 | -29 084 | -22 895 | 5 075 | -2 971 | -713 | 7 448 | 11 208 | 15 784 | 1 085 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 1 028 000 | 1 061 000 | 1 050 000 | 1 050 000 | 770 000 | 770 000 | 770 000 | 755 000 | ||
| Other Remaining Borrowings | 37 000 | 7 000 | ||||||||
| Other Taxation Social Security Payable | 681 | 796 | 796 | 788 | 8 919 | 1 513 | 1 715 | 712 | ||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 49 037 | 40 943 | 44 591 | 44 591 | 40 108 | 49 608 | 61 008 | 99 151 | ||
| Revaluation Reserve | 163 205 | 223 205 | 343 205 | |||||||
| Secured Debts | 129 000 | 83 000 | 37 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 215 000 | 1 275 000 | 1 395 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 60 000 | 120 000 | ||||||||
| Total Assets Less Current Liabilities | 1 189 134 | 1 245 916 | 1 372 105 | 1 400 075 | 1 462 029 | 1 464 287 | 1 192 448 | 1 246 208 | 1 310 784 | 1 406 085 |
| Disposals Investment Property Fair Value Model | 280 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 7, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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