Sam Lock Art Ltd is a private limited company located at 38 Fallowfield Crescent, Hove BN3 7NQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Samuel L., appointed on 06 September 2018.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030).
The latest confirmation statement was filed on 2023-09-05 and the deadline for the following filing is 2024-09-19. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 38 Fallowfield Crescent |
| Town | Hove |
| Post code | BN3 7NQ |
| Country of origin | United Kingdom |
| Registration Number | 11556163 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Samuel L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer L. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel L.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer L.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 116 294 | 86 567 | 137 336 | 116 501 |
| Current Assets | 116 896 | 91 669 | 142 438 | 121 603 |
| Debtors | 602 | 602 | 602 | 602 |
| Net Assets Liabilities | 78 529 | 34 335 | 104 796 | 98 964 |
| Other Debtors | 602 | 602 | 602 | 602 |
| Property Plant Equipment | 3 220 | 2 849 | 2 137 | 3 359 |
| Total Inventories | 4 500 | 4 500 | 4 500 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 1 662 | 2 782 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 220 | 579 | 2 342 | |
| Administrative Expenses | 48 720 | 69 339 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cost Sales | 55 839 | 42 657 | ||
| Creditors | 41 587 | 60 183 | 39 779 | 25 998 |
| Dividends Paid | 90 000 | 30 000 | ||
| Gross Profit Loss | 105 797 | 193 754 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 712 | 1 120 | |
| Net Current Assets Liabilities | 75 309 | 31 486 | 102 659 | 95 605 |
| Operating Profit Loss | 57 077 | 124 415 | ||
| Other Creditors | 23 066 | 49 848 | 17 910 | 39 304 |
| Other Interest Receivable Similar Income Finance Income | 64 | |||
| Profit Loss | 45 806 | 100 461 | ||
| Profit Loss On Ordinary Activities Before Tax | 57 141 | 124 415 | ||
| Property Plant Equipment Gross Cost | 3 220 | 3 799 | 3 799 | 6 141 |
| Taxation Social Security Payable | 18 521 | 11 335 | 23 378 | -11 797 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 335 | 23 954 | ||
| Trade Creditors Trade Payables | -1 000 | -1 509 | -1 509 | |
| Turnover Revenue | 161 636 | 236 411 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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