Sam Ramsden started in year 2015 as Private Limited Company with registration number 09589163. The Sam Ramsden company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 95a Evershot Road. Postal code: N4 3DF.
The firm has one director. Samuel R., appointed on 13 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95a Evershot Road |
Office Address2 | Finsbury Park |
Town | London |
Post code | N4 3DF |
Country of origin | United Kingdom |
Registration Number | 09589163 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Dojo Partners Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Samuel R. This PSC owns 75,01-100% shares.
Dojo Partners Ltd
95a Evershot Road, London, N4 3DF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 14322988 |
Notified on | 28 October 2022 |
Nature of control: |
75,01-100% shares |
Samuel R.
Notified on | 1 May 2017 |
Ceased on | 28 October 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 2 077 | 4 383 | 10 704 | 73 291 | 59 375 | |
Current Assets | 1 | 6 568 | 18 332 | 96 015 | 85 831 | 72 365 | |
Debtors | 4 491 | 13 949 | 85 311 | 12 540 | 12 990 | ||
Net Assets Liabilities | 1 | -3 370 | 2 798 | 55 981 | 69 668 | 32 211 | |
Property Plant Equipment | 10 592 | 5 890 | 2 702 | 1 538 | 3 300 | ||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 57 | 1 953 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 296 | 10 889 | 17 684 | 19 351 | 21 817 | ||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 10 000 | ||||||
Corporation Tax Payable | 12 727 | 3 244 | 11 | ||||
Creditors | 20 530 | 21 424 | 42 736 | 17 704 | 33 455 | ||
Dividends Paid On Shares | 35 000 | ||||||
Fixed Assets | 10 592 | 5 890 | 2 702 | 1 541 | 3 301 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 296 | 5 593 | 6 795 | 1 667 | 2 465 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 296 | 5 593 | 6 795 | 1 667 | 2 465 | ||
Investments | 1 | 1 | |||||
Investments Fixed Assets | 1 | 1 | |||||
Investments In Other Entities Measured Fair Value | 1 | 1 | |||||
Investments In Subsidiaries | 1 | 1 | |||||
Loans From Directors | 19 475 | 20 003 | 15 128 | 12 429 | 34 614 | ||
Net Current Assets Liabilities | 1 | -13 962 | -3 092 | 53 279 | 68 127 | 38 910 | |
Other Creditors | 19 475 | 737 | |||||
Other Taxation Social Security Payable | 1 055 | 1 364 | 11 178 | 1 257 | -1 907 | ||
Prepayments Accrued Income | 3 558 | 333 | 400 | ||||
Property Plant Equipment Gross Cost | 15 888 | 16 779 | 20 386 | 20 891 | 25 117 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 888 | 891 | 3 607 | 505 | 4 227 | ||
Total Assets Less Current Liabilities | 1 | -3 370 | 2 798 | 55 981 | 69 666 | 42 211 | |
Trade Creditors Trade Payables | 1 750 | 774 | |||||
Trade Debtors Trade Receivables | 933 | 13 616 | 85 311 | 12 140 | 12 990 | ||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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