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Samvale Ltd BULWELL NOTTINGHAM

Founded in 2014, Samvale, classified under reg no. 09174270 is an active company. Currently registered at 74 Lodgewood Close NG6 8DJ, Bulwell Nottingham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has 2 directors, namely Paul K., Prisca K.. Of them, Paul K., Prisca K. have been with the company the longest, being appointed on 13 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Samvale Ltd Address / Contact

Office Address 74 Lodgewood Close
Town Bulwell Nottingham
Post code NG6 8DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09174270
Date of Incorporation Wed, 13th Aug 2014
Industry Social work activities without accommodation for the elderly and disabled
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Paul K.

Position: Director

Appointed: 13 August 2014

Prisca K.

Position: Director

Appointed: 13 August 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Prisca K. This PSC has significiant influence or control over this company, and has 50,01-75% shares.

Prisca K.

Notified on 13 August 2016
Nature of control: 50,01-75% shares
50,01-75% shares
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth781      
Balance Sheet
Cash Bank On Hand   9101 289 4 779 
Current Assets589  13 71524 15254 14561 97059 795
Debtors440  12 80538 48954 14557 19159 795
Net Assets Liabilities 783 62911 96321 83738 58145 59245 796
Other Debtors   12 80538 48954 14557 19159 795
Cash Bank In Hand1491      
Net Assets Liabilities Including Pension Asset Liability781      
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve76       
Shareholder Funds781      
Other
Administrative Expenses   3 11932 98944 16851 50860 657
Average Number Employees During Period     1  
Bank Borrowings     15 00014 73412 305
Bank Overdrafts     6 2
Comprehensive Income Expense   7 47024 2402 378  
Cost Sales   30 040    
Creditors -297-8691 7522 31515 00014 73412 305
Distribution Costs    2 3402 4302 3402 340
Gross Profit Loss   12 341    
Number Shares Issued Fully Paid   22222
Operating Profit Loss   9 22227 8152 9368 655252
Other Creditors   1 752    
Par Value Share 1 1 111
Profit Loss   7 47024 2402 3787 011204
Profit Loss On Ordinary Activities Before Tax   9 22227 8152 9368 655252
Taxation Social Security Payable    3 5755581 6441 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 7523 5755581 64448
Total Assets Less Current Liabilities782923 84311 96321 83753 58160 32658 101
Total Borrowings     15 00014 73412 305
Turnover Revenue   42 38163 14449 53462 50363 249
Net Current Assets Liabilities78 3 84311 96321 837   
Creditors Due Within One Year511       
Number Shares Allotted 1      
Share Capital Allotted Called Up Paid11      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Confirmation statement with no updates August 13, 2023
filed on: 14th, September 2023 		Free Download (3 pages)

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