Sam Scully started in year 2014 as Private Limited Company with registration number 09198344. The Sam Scully company has been functioning successfully for ten years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW.
The company has one director. Samantha S., appointed on 1 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mansion House |
| Office Address2 | Manchester Road |
| Town | Altrincham |
| Post code | WA14 4RW |
| Country of origin | United Kingdom |
| Registration Number | 09198344 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 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 | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2014
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Samantha S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 13 749 | 15 065 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 018 | 24 505 | |||||||
| Current Assets | 25 222 | 24 505 | 4 000 | 29 067 | 41 830 | 96 348 | 38 603 | 36 472 | 36 108 |
| Debtors | 12 204 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 748 | 15 064 | |||||||
| Shareholder Funds | 13 749 | 15 065 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 28 966 | 12 632 | 13 308 | 14 114 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 966 | 676 | 806 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 334 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 440 | 598 | 5 756 | 10 419 | 17 228 | 139 | |||
| Creditors Due Within One Year | 11 473 | 9 440 | |||||||
| Net Current Assets Liabilities | 13 749 | 15 065 | 3 402 | 23 311 | 31 411 | 79 120 | 38 464 | 36 472 | 36 108 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 13 749 | 15 065 | 3 402 | 23 311 | 31 411 | 79 120 | 38 464 | 36 472 | 36 108 |
| Advances Credits Directors | 7 020 | ||||||||
| Advances Credits Made In Period Directors | 7 020 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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