Founded in 2014, Sam Barham, classified under reg no. 08860243 is an active company. Currently registered at 230 Vauxhall Bridge Road SW1V 1AU, London the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Sam B., appointed on 24 January 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 230 Vauxhall Bridge Road |
| Town | London |
| Post code | SW1V 1AU |
| Country of origin | United Kingdom |
| Registration Number | 08860243 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sam B. The abovementioned PSC and has 75,01-100% shares.
Sam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 11 239 | 2 876 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 474 | 1 754 | 5 499 | 6 926 | ||||
| Current Assets | 16 624 | 5 841 | 5 898 | 3 862 | 14 234 | 8 606 | ||
| Debtors | 756 | 4 121 | 5 424 | 2 108 | 8 735 | 1 680 | ||
| Net Assets Liabilities | 310 | 2 533 | 2 410 | 8 322 | -7 692 | 54 | ||
| Cash Bank In Hand | 15 868 | 1 720 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 876 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 238 | 2 875 | ||||||
| Shareholder Funds | 11 239 | 2 876 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 6 208 | 6 332 | 12 183 | 15 034 | ||||
| Net Current Assets Liabilities | 11 239 | 2 876 | 310 | 2 470 | 2 051 | 6 428 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 11 239 | 2 876 | 310 | 2 470 | 2 051 | 6 428 | ||
| Administrative Expenses | 7 471 | |||||||
| Creditors Due Within One Year | 5 385 | 2 965 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 21 538 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 26 923 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 5 385 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 385 | |||||||
| Total Dividend Payment | 10 300 | |||||||
| Turnover Gross Operating Revenue | 34 394 | |||||||
| U K Current Corporation Tax | 5 385 | |||||||
| Fixed Assets | 10 880 | 6 181 | ||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 24th Jan 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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