Samite Consulting Ltd is a private limited company registered at 103 High Street, Waltham Cross EN8 7AN. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Harvey J., appointed on 05 July 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "engineering related scientific and technical consulting activities" (SIC code: 71122).
The last confirmation statement was sent on 2023-07-04 and the due date for the following filing is 2024-07-18. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11449874 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
The register of PSCs who own or control the company includes 1 name. As we identified, there is Harvey J. The abovementioned PSC and has 75,01-100% shares.
Harvey J.
| Notified on | 5 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 338 | 110 801 | 60 012 | 79 223 | 71 361 |
| Current Assets | 84 106 | 134 662 | 81 612 | 99 853 | 94 566 |
| Debtors | 55 768 | 23 861 | 21 600 | 20 630 | 23 205 |
| Net Assets Liabilities | 55 779 | 116 117 | 111 266 | 103 253 | 76 337 |
| Other Debtors | 100 | 3 161 | |||
| Property Plant Equipment | 949 | 2 642 | 49 665 | 44 529 | 38 377 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 281 | 5 691 | 12 144 | 18 296 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 2 674 | 51 433 | 1 317 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 240 | ||||
| Creditors | 29 276 | 21 187 | 20 011 | 41 129 | 49 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 981 | 4 410 | 6 453 | 6 152 |
| Loans From Directors | 4 710 | 20 458 | 23 232 | ||
| Net Current Assets Liabilities | 54 830 | 113 475 | 61 601 | 58 724 | 45 251 |
| Other Creditors | 999 | ||||
| Property Plant Equipment Gross Cost | 1 249 | 3 923 | 55 356 | 56 673 | 56 673 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 291 | ||||
| Taxation Social Security Payable | 23 865 | 16 101 | 4 729 | 14 688 | 17 124 |
| Total Assets Less Current Liabilities | 103 253 | 83 628 | |||
| Trade Creditors Trade Payables | 461 | 74 | |||
| Trade Debtors Trade Receivables | 55 668 | 20 700 | 21 600 | 20 630 | 23 205 |
| Value-added Tax Payable | 5 012 | 14 283 | 5 983 | 8 959 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 4th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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