Sam Thompson Limited is a private limited company registered at Spitalfields House, Stirling Way, Borehamwood WD6 2FX. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-01, this 4-year-old company is run by 1 director.
Director Sam T., appointed on 01 October 2019.
The company is officially classified as "artistic creation" (SIC code: 90030).
The last confirmation statement was sent on 2023-09-30 and the due date for the subsequent filing is 2024-10-14. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Spitalfields House |
| Office Address2 | Stirling Way |
| Town | Borehamwood |
| Post code | WD6 2FX |
| Country of origin | United Kingdom |
| Registration Number | 12237601 |
| Date of Incorporation | Tue, 1st Oct 2019 |
| Industry | Artistic creation |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2019
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Sam T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam T.
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 560 | 365 259 | 694 144 |
| Current Assets | 133 960 | 427 259 | 810 718 |
| Debtors | 29 400 | 62 000 | 116 574 |
| Other Debtors | 50 000 | 93 054 | |
| Property Plant Equipment | 4 278 | 2 140 | 2 817 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 138 | 4 276 | 7 824 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 62 541 | 118 388 | 163 709 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 138 | 2 138 | 3 548 |
| Net Current Assets Liabilities | 71 419 | 308 871 | 647 009 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 19 295 | 3 552 | 5 312 |
| Other Taxation Social Security Payable | 37 365 | 112 435 | 153 694 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 416 | 6 416 | 10 641 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 416 | 4 225 | |
| Total Assets Less Current Liabilities | 75 697 | 311 011 | 649 826 |
| Trade Creditors Trade Payables | 5 881 | 2 401 | 4 703 |
| Trade Debtors Trade Receivables | 29 400 | 12 000 | 23 520 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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