Founded in 2016, Sample Automation, classified under reg no. 10162249 is a active - proposal to strike off company. Currently registered at Sovereign House 15 Towcester Road MK19 6AN, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
Office Address | Sovereign House 15 Towcester Road |
Office Address2 | Old Stratford |
Town | Milton Keynes |
Post code | MK19 6AN |
Country of origin | United Kingdom |
Registration Number | 10162249 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 430 | 9 852 | 1 945 | 18 025 | 16 717 | 20 064 | 511 |
Current Assets | 26 195 | 57 681 | 68 311 | 142 902 | 175 481 | 213 903 | 3 400 |
Debtors | 3 890 | 14 751 | 20 905 | 67 405 | 64 537 | 79 028 | 2 889 |
Net Assets Liabilities | -119 344 | -160 357 | -213 911 | -423 902 | |||
Other Debtors | 2 864 | 14 751 | 20 235 | 34 555 | 44 996 | 52 234 | 1 346 |
Property Plant Equipment | 3 367 | 15 293 | 12 061 | 8 601 | 8 330 | 6 928 | |
Total Inventories | 14 875 | 33 078 | 45 461 | 57 472 | 94 227 | 114 811 | |
Other | |||||||
Accrued Liabilities Deferred Income | 500 | 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 122 | 3 926 | 7 527 | 13 909 | 16 177 | 18 079 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | |
Bank Borrowings Overdrafts | 27 500 | 22 411 | |||||
Creditors | 34 408 | 115 655 | 155 355 | 270 847 | 27 500 | 22 411 | 427 302 |
Deferred Tax Assets | 9 914 | 17 491 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 | 6 187 | |||||
Disposals Property Plant Equipment | 995 | 25 196 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 874 | 3 601 | 6 382 | 2 268 | 1 902 | ||
Net Current Assets Liabilities | -8 213 | -57 974 | -87 044 | -127 945 | -141 187 | -198 428 | -423 902 |
Other Creditors | 34 361 | 115 655 | 155 355 | 270 607 | 315 835 | 405 255 | 427 302 |
Other Taxation Social Security Payable | 47 | 833 | 7 076 | ||||
Prepayments | 1 000 | 1 000 | |||||
Property Plant Equipment Gross Cost | 4 489 | 19 219 | 19 588 | 22 510 | 24 507 | 25 007 | |
Recoverable Value-added Tax | 3 837 | 1 744 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 725 | 369 | 2 922 | 1 997 | 500 | 189 | |
Total Assets Less Current Liabilities | -4 846 | -42 681 | -74 983 | -119 344 | -132 857 | -191 500 | -423 902 |
Trade Debtors Trade Receivables | 1 026 | 670 | 32 850 | 19 541 | 26 794 | 1 543 | |
Trade Creditors Trade Payables | 240 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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