Sam Souvenirs London Limited is a private limited company situated at 311 Regents Park Road, London N3 1DP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 1 director.
Director Mallale V., appointed on 23 February 2018.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2022-12-07 and the date for the subsequent filing is 2023-12-21. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 311 Regents Park Road |
| Town | London |
| Post code | N3 1DP |
| Country of origin | United Kingdom |
| Registration Number | 11222538 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 23 February 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mallale V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mallale V.
| Notified on | 23 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 674 | 810 | 456 | 1 964 |
| Current Assets | 30 674 | 45 810 | 78 098 | 146 964 |
| Debtors | 2 642 | |||
| Net Assets Liabilities | -60 432 | -101 982 | -129 548 | -136 308 |
| Other Debtors | 2 642 | |||
| Property Plant Equipment | 1 107 | |||
| Total Inventories | 30 000 | 45 000 | 75 000 | 145 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 476 | |||
| Average Number Employees During Period | 4 | 3 | 3 | 2 |
| Bank Borrowings | 25 985 | 18 850 | ||
| Bank Overdrafts | 4 858 | 5 800 | ||
| Creditors | 91 106 | 147 792 | 181 661 | 265 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | |||
| Net Current Assets Liabilities | -60 432 | -101 982 | -103 563 | -118 565 |
| Other Creditors | 51 053 | 107 336 | 104 890 | 124 653 |
| Property Plant Equipment Gross Cost | 1 476 | |||
| Taxation Social Security Payable | 1 565 | 1 633 | 3 835 | 1 569 |
| Total Assets Less Current Liabilities | -101 982 | -103 563 | -117 458 | |
| Trade Creditors Trade Payables | 38 488 | 38 823 | 68 078 | 133 507 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 3rd, June 2023 |
dissolution | Free Download (1 page) |
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