S Samaz started in year 2014 as Private Limited Company with registration number 09365815. The S Samaz company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at 19 19 Livesey Hill. Postal code: MK5 7DS.
The firm has one director. Shamiso M., appointed on 23 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 19 Livesey Hill |
| Office Address2 | Shenley Lodge |
| Town | Milton Keynes |
| Post code | MK5 7DS |
| Country of origin | United Kingdom |
| Registration Number | 09365815 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 23 December 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Shamiso M. The abovementioned PSC has significiant influence or control over this company,.
Shamiso M.
| Notified on | 13 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 135 | 1 507 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 838 | 4 958 | 3 018 | 1 035 | 8 306 | 1 566 | ||
| Current Assets | 7 387 | 6 045 | 13 045 | 8 038 | 8 769 | 31 798 | 25 533 | 1 566 |
| Debtors | 6 560 | 5 654 | 3 080 | 5 751 | 30 763 | 17 227 | ||
| Net Assets Liabilities | 1 408 | 3 177 | 2 572 | 3 000 | 1 860 | 1 566 | 1 566 | |
| Other Debtors | 5 654 | 3 080 | 5 751 | 30 763 | 17 227 | |||
| Cash Bank In Hand | 827 | |||||||
| Tangible Fixed Assets | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 | 1 507 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 35 | |||||||
| Shareholder Funds | 135 | 1 507 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Bank Borrowings | 17 500 | 16 939 | ||||||
| Creditors | 4 538 | 9 868 | 5 466 | 5 769 | 12 438 | 7 028 | ||
| Net Current Assets Liabilities | -365 | 1 507 | 3 177 | 2 572 | 3 000 | 19 360 | 18 505 | 1 566 |
| Other Creditors | 500 | 500 | 500 | 500 | 913 | |||
| Taxation Social Security Payable | 5 569 | 4 966 | 5 269 | 11 938 | 6 115 | |||
| Total Assets Less Current Liabilities | 135 | 1 507 | 3 177 | 3 000 | 19 360 | 18 505 | 1 566 | |
| Creditors Due Within One Year | 7 752 | 4 538 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Fixed Assets | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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