Sam Document Control Services Ltd is a private limited company situated at 81 Chessel Avenue, Southampton SO19 4DY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Simon M., appointed on 24 April 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-04-23 and the deadline for the subsequent filing is 2024-05-07. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 81 Chessel Avenue |
| Town | Southampton |
| Post code | SO19 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10735825 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 955 | 11 113 | 12 197 | ||
| Current Assets | 20 419 | 896 | 11 905 | 13 604 | 1 817 |
| Debtors | 1 464 | 792 | 1 309 | ||
| Net Assets Liabilities | 10 321 | 35 | 41 | 46 | -1 626 |
| Other | |||||
| Description Principal Activities | 96 090 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 16 306 | 23 305 | |||
| Corporation Tax Payable | 2 420 | 3 825 | 5 466 | ||
| Creditors | 10 098 | 618 | 636 | 663 | 3 443 |
| Dividends Paid | 16 300 | 23 300 | |||
| Income Expense Recognised Directly In Equity | -16 300 | -23 300 | |||
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | 10 321 | 278 | 11 269 | 143 | -1 626 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 6 610 | 636 | 663 | ||
| Other Taxation Social Security Payable | 1 068 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 10 319 | 16 306 | 23 305 | ||
| Social Security Costs | 98 | ||||
| Staff Costs Employee Benefits Expense | 8 628 | 9 598 | |||
| Total Assets Less Current Liabilities | 20 419 | 278 | 11 269 | 143 | -1 626 |
| Trade Debtors Trade Receivables | 1 464 | 792 | 1 309 | ||
| Wages Salaries | 8 628 | 9 500 | |||
| Advances Credits Directors | 6 304 | 2 398 | 7 403 | 7 331 | |
| Advances Credits Made In Period Directors | 6 304 | 3 906 | 5 005 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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