Founded in 2013, Sam Ka, classified under reg no. 08797674 is a active - proposal to strike off company. Currently registered at 85 High Street MK16 8AB, Newport Pagnell the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2020.
Office Address | 85 High Street |
Town | Newport Pagnell |
Post code | MK16 8AB |
Country of origin | United Kingdom |
Registration Number | 08797674 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (573 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 16th Dec 2022 (2022-12-16) |
Last confirmation statement dated | Thu, 2nd Dec 2021 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ka-Lun W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Chi-Ming L. This PSC owns 25-50% shares.
Ka-Lun W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Chi-Ming L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 1 163 | 3 415 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 313 | 15 092 | |||||
Current Assets | 11 193 | 19 887 | 32 915 | 28 551 | 33 046 | 38 913 | 47 072 |
Debtors | 1 680 | 1 995 | |||||
Intangible Fixed Assets | 38 700 | 26 700 | |||||
Stocks Inventory | 2 200 | 2 800 | |||||
Tangible Fixed Assets | 15 105 | 24 623 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 063 | 3 315 | |||||
Shareholder Funds | 1 163 | 3 415 | |||||
Other | |||||||
Creditors | 67 795 | 41 563 | 52 219 | 60 470 | 63 331 | 62 166 | |
Creditors Due Within One Year | 63 835 | 67 795 | |||||
Fixed Assets | 53 805 | 51 323 | 42 249 | 36 404 | 32 820 | 28 269 | 22 827 |
Intangible Fixed Assets Additions | 40 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 300 | 13 300 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 300 | 12 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||
Net Current Assets Liabilities | -52 642 | -47 908 | -8 648 | -23 668 | -27 424 | -24 418 | -15 094 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 17 536 | 12 080 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 536 | 29 616 | |||||
Tangible Fixed Assets Depreciation | 2 431 | 4 993 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 431 | 2 562 | |||||
Total Assets Less Current Liabilities | 1 163 | 3 415 | 33 601 | 12 736 | 5 396 | 3 851 | 7 733 |
Average Number Employees During Period | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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