Samsen Technology Limited is a private limited company that can be found at 61 Malone Road, Belfast BT9 6SA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Jonathan C., appointed on 09 October 2017.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-10-05 and the date for the next filing is 2024-10-19. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 61 Malone Road |
| Town | Belfast |
| Post code | BT9 6SA |
| Country of origin | United Kingdom |
| Registration Number | NI648542 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 09 October 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jonathan C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 171 201 | 586 251 | 1 095 233 | 237 776 | 504 447 |
| Current Assets | 309 050 | 996 904 | 1 345 668 | 716 770 | 650 472 |
| Debtors | 133 980 | 391 711 | 186 423 | 477 628 | 145 861 |
| Net Assets Liabilities | 13 718 | 56 084 | 392 203 | 64 226 | 110 072 |
| Other Debtors | 140 000 | 140 000 | 179 363 | 94 270 | |
| Property Plant Equipment | 1 975 | 2 149 | 3 506 | ||
| Total Inventories | 3 869 | 18 942 | 64 012 | 1 366 | 164 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 155 | 2 320 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 469 | 835 | 2 522 | ||
| Average Number Employees During Period | 1 | 1 | 3 | ||
| Bank Borrowings Overdrafts | 623 | 6 269 | |||
| Corporation Tax Payable | 3 218 | 9 941 | 84 948 | 75 010 | |
| Creditors | 295 332 | 940 820 | 1 060 440 | 754 693 | 630 418 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 106 975 | 102 149 | 90 018 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 661 | 1 165 | ||
| Investments | 105 000 | 100 000 | 86 512 | ||
| Investments Fixed Assets | 105 000 | 100 000 | 86 512 | ||
| Net Current Assets Liabilities | 13 718 | 56 084 | 285 228 | -37 923 | 20 054 |
| Other Creditors | 56 554 | 318 645 | 319 339 | 116 706 | 259 975 |
| Other Investments Other Than Loans | 105 000 | 100 000 | 86 512 | ||
| Other Taxation Social Security Payable | 27 240 | 50 651 | 64 201 | ||
| Property Plant Equipment Gross Cost | 2 469 | 3 304 | 5 826 | ||
| Total Assets Less Current Liabilities | 13 718 | 56 084 | 392 203 | 64 226 | 110 072 |
| Trade Creditors Trade Payables | 208 320 | 561 583 | 591 952 | 562 354 | 364 174 |
| Trade Debtors Trade Receivables | 133 980 | 251 711 | 46 423 | 298 265 | 51 591 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 5th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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