Samphire Marketing + Web Ltd is a private limited company located at Gwealhilly Treloyan, St. Keverne, Helston TR12 6QP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Samphire K., appointed on 06 June 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990). According to official information there was a name change on 2021-03-03 and their previous name was Sam Amps Marketing and Web Ltd.
The latest confirmation statement was sent on 2023-06-05 and the due date for the subsequent filing is 2024-06-19. Likewise, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | Gwealhilly Treloyan |
| Office Address2 | St. Keverne |
| Town | Helston |
| Post code | TR12 6QP |
| Country of origin | United Kingdom |
| Registration Number | 12037572 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Samphire K. This PSC and has 75,01-100% shares.
Samphire K.
| Notified on | 6 June 2019 |
| Nature of control: |
75,01-100% shares |
| Sam Amps Marketing And Web | March 3, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 890 | 25 297 | 32 351 | 43 663 |
| Current Assets | 39 408 | 38 368 | 45 497 | 57 097 |
| Debtors | 16 518 | 13 071 | 13 146 | 13 272 |
| Net Assets Liabilities | 14 327 | 40 749 | 51 887 | 24 393 |
| Property Plant Equipment | 121 | 365 | 2 022 | 1 112 |
| Other | ||||
| Accrued Liabilities | 1 190 | 1 249 | 1 250 | 1 339 |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 231 | 1 129 | 2 039 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 15 248 | 9 712 | 13 782 | 15 298 |
| Creditors | 85 179 | 42 915 | 25 248 | 48 538 |
| Fixed Assets | 60 121 | 45 365 | 32 022 | 16 112 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 197 | 945 | 910 |
| Intangible Assets | 60 000 | 45 000 | 30 000 | 15 000 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | |
| Net Current Assets Liabilities | -45 771 | -4 547 | 20 249 | 8 559 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 162 | |||
| Property Plant Equipment Gross Cost | 181 | 596 | 3 151 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 | 69 | 384 | 278 |
| Total Assets Less Current Liabilities | 14 350 | 40 818 | 52 271 | 24 671 |
| Trade Debtors Trade Receivables | 16 518 | 13 071 | 13 146 | 13 272 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | 47 | ||
| Disposals Property Plant Equipment | 734 | 78 | 142 | |
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 915 | 493 | 2 697 | |
| Trade Creditors Trade Payables | 156 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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