Samsoe & Samsoe Beak Street Limited is a private limited company that can be found at 47 Beak Street, London W1F 9SE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 2 directors.
Director Per A., appointed on 04 March 2019. Director Peter R., appointed on 04 March 2019.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC code: 47710).
The last confirmation statement was sent on 2023-03-03 and the due date for the subsequent filing is 2024-03-17. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 47 Beak Street |
| Town | London |
| Post code | W1F 9SE |
| Country of origin | United Kingdom |
| Registration Number | 11859425 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
The register of PSCs who own or control the company includes 1 name. As we established, there is Samsoe & Samsoe Uk Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samsoe & Samsoe Uk Limited
Victoria House 1 Leonard Circus, London, EC2A 4DQ, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11099074 |
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 695 | 22 275 | 116 357 | 61 089 |
| Current Assets | 225 173 | 164 016 | 254 002 | 273 671 |
| Debtors | 109 137 | 80 003 | 56 780 | 77 586 |
| Other Debtors | 109 137 | 80 003 | 56 780 | 62 052 |
| Property Plant Equipment | 216 151 | 176 333 | 132 705 | 89 481 |
| Total Inventories | 59 341 | 61 738 | 80 865 | 134 996 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 796 | 64 928 | 108 556 | 151 780 |
| Amounts Owed To Group Undertakings | 499 439 | 409 360 | 550 023 | 678 490 |
| Average Number Employees During Period | 6 | 6 | 5 | 6 |
| Creditors | 542 560 | 442 991 | 570 897 | 722 754 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 206 | |||
| Disposals Property Plant Equipment | 686 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 170 000 | 170 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 796 | 39 338 | 43 628 | 43 224 |
| Net Current Assets Liabilities | -317 387 | -278 975 | -316 895 | -449 083 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 11 460 | 18 777 | 24 315 | 37 521 |
| Other Taxation Social Security Payable | 20 645 | 4 369 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -101 237 | -1 406 | -81 548 | -175 412 |
| Property Plant Equipment Gross Cost | 241 947 | 241 261 | 241 261 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 241 947 | |||
| Total Assets Less Current Liabilities | -101 236 | -102 642 | -184 190 | -359 602 |
| Trade Creditors Trade Payables | 11 016 | 14 854 | -7 810 | 6 743 |
| Trade Debtors Trade Receivables | 15 534 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 5th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy