Founded in 2015, Samuelguiyang, classified under reg no. 09830551 is an active company. Currently registered at Unit 6 & 7 N15 5NH, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Guidong Y., appointed on 19 October 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 & 7 |
| Office Address2 | 718-722 Seven Sisters Road |
| Town | London |
| Post code | N15 5NH |
| Country of origin | United Kingdom |
| Registration Number | 09830551 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Guidong Y. The abovementioned PSC and has 50,01-75% shares.
Guidong Y.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -146 414 | -434 376 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 095 | 14 175 | 5 587 | 7 064 | ||||
| Current Assets | 31 178 | 55 273 | 59 646 | 28 307 | 105 447 | 337 358 | 273 419 | 209 337 |
| Debtors | 66 237 | 269 113 | 226 916 | 166 910 | ||||
| Net Assets Liabilities | 434 376 | 790 358 | -1 153 356 | -1 223 769 | -1 238 590 | -1 322 200 | -1 590 502 | |
| Other Debtors | 4 838 | 4 629 | 86 983 | 153 363 | ||||
| Property Plant Equipment | 10 117 | 7 287 | 7 512 | 12 030 | ||||
| Total Inventories | 31 115 | 54 070 | 40 916 | 35 363 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -146 414 | -434 376 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -146 414 | -434 376 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 750 | -2 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 48 560 | 58 628 | 68 756 | 78 884 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 024 | 31 854 | 33 990 | 38 834 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 4 157 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 361 | 9 362 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 6 | 6 | ||
| Creditors | 588 182 | 933 552 | 1 225 474 | 1 387 895 | 1 625 886 | 1 635 654 | 1 834 264 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
| Fixed Assets | 114 746 | 98 533 | 83 548 | 70 845 | 58 679 | 49 938 | 40 035 | 34 425 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 068 | 10 128 | 10 128 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 830 | 2 136 | 4 844 | |||||
| Intangible Assets | 48 562 | 42 651 | 32 523 | 22 395 | ||||
| Intangible Assets Gross Cost | 97 122 | 101 279 | 101 279 | 101 279 | ||||
| Net Current Assets Liabilities | -258 660 | -532 909 | 873 906 | -1 222 201 | -1 282 448 | -1 288 528 | -1 362 235 | -1 624 927 |
| Other Creditors | 1 382 471 | 1 551 687 | 1 616 501 | 1 733 016 | ||||
| Other Taxation Social Security Payable | 2 524 | 19 | 1 302 | 2 305 | ||||
| Property Plant Equipment Gross Cost | 39 141 | 41 502 | 50 864 | |||||
| Total Assets Less Current Liabilities | -146 414 | -434 376 | 790 358 | -1 151 356 | -1 223 769 | -1 238 590 | -1 322 200 | -1 590 502 |
| Trade Creditors Trade Payables | 2 900 | 74 180 | 16 441 | 89 224 | ||||
| Trade Debtors Trade Receivables | 61 399 | 264 484 | 139 933 | 13 547 | ||||
| Accruals Deferred Income | 2 500 | |||||||
| Creditors Due Within One Year | 292 338 | 588 182 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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