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Szampion Limited WALTHAM CROSS

Founded in 2017, Szampion, classified under reg no. 10628253 is an active company. Currently registered at 266-268 High Street EN8 7EA, Waltham Cross the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Ali U., appointed on 24 March 2017. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Ali U.. There were no ex secretaries.

Szampion Limited Address / Contact

Office Address 266-268 High Street
Town Waltham Cross
Post code EN8 7EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10628253
Date of Incorporation Mon, 20th Feb 2017
Industry
End of financial Year 28th February
Company age 7 years old
Account next due date Thu, 30th Nov 2023 (173 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Ali U.

Position: Director

Appointed: 24 March 2017

Ali U.

Position: Director

Appointed: 20 February 2017

Resigned: 24 March 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Ali U. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Selda A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ali U., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Ali U.

Notified on 20 February 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Selda A.

Notified on 20 February 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ali U.

Notified on 20 February 2017
Ceased on 20 February 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand99 335149 811155 934209 414168 51929 348
Current Assets336 821527 566645 470972 4631 097 8401 313 685
Debtors112 156248 815321 981646 199831 5511 095 717
Net Assets Liabilities   759 9911 058 6141 187 488
Other Debtors80 000117 00085 000   
Property Plant Equipment105 774159 945136 949122 572128 147 
Total Inventories125 330128 940167 555116 85097 770188 620
Other
Accrued Liabilities3 4253 7504 0004 1004 9004 950
Accumulated Depreciation Impairment Property Plant Equipment23 65658 85690 815119 431137 0796 079
Average Number Employees During Period333538383635
Bank Borrowings Overdrafts    10 620 
Bank Overdrafts    10 620 
Corporation Tax Payable91 192103 450104 088161 50749 85610 858
Corporation Tax Recoverable 24 37550 213128 71292 23595 108
Creditors159 551198 244163 614335 04412 931228 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 390  6 804 
Disposals Property Plant Equipment 11 950  13 943 
Dividends Paid180 000180 000180 000200 00075 00035 155
Finance Lease Liabilities Present Value Total    12 9317 390
Increase From Depreciation Charge For Year Property Plant Equipment23 65637 59031 95928 61624 45218 018
Merchandise125 330128 940167 555116 85097 770188 620
Net Current Assets Liabilities177 270329 322481 856637 419943 3981 084 883
Number Shares Issued Fully Paid222222
Other Creditors45 000     
Other Taxation Social Security Payable1 3182 2675 3227 4325 8768 758
Par Value Share111111
Prepayments2 1562 4402 268   
Profit Loss463 042386 223309 538341 186373 623164 029
Property Plant Equipment Gross Cost129 430218 801227 764242 003265 22630 995
Recoverable Value-added Tax   6 4525153 294
Total Additions Including From Business Combinations Property Plant Equipment129 430101 3218 96314 23937 1665 515
Total Assets Less Current Liabilities283 044489 267618 805759 9911 071 5451 193 029
Trade Creditors Trade Payables7 58177 99141 401150 86363 378184 888

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 7th, November 2023 		Free Download (11 pages)

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