Founded in 2016, Sam-w, classified under reg no. 10100775 is an active company. Currently registered at 6a St Andrews Court OX9 3WT, Thame the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Sam W., appointed on 4 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6a St Andrews Court |
| Office Address2 | Wellington Street |
| Town | Thame |
| Post code | OX9 3WT |
| Country of origin | United Kingdom |
| Registration Number | 10100775 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2016
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sam W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam W.
| 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 311 | 2 589 | |||||
| Current Assets | 4 553 | 11 041 | 5 455 | 7 396 | 6 807 | 8 515 | 6 022 |
| Debtors | 2 204 | 3 433 | |||||
| Net Assets Liabilities | 101 | 5 919 | 3 864 | 1 264 | 3 136 | 2 506 | -5 529 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 984 | 10 614 | |||||
| Creditors | 5 236 | 6 968 | 6 370 | 9 435 | 11 465 | 12 121 | 15 004 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 630 | ||||||
| Net Current Assets Liabilities | -683 | 4 073 | -915 | -2 039 | -4 658 | -3 606 | -8 982 |
| Property Plant Equipment Gross Cost | 14 096 | 14 339 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 243 | ||||||
| Total Assets Less Current Liabilities | 101 | 5 919 | 3 864 | 1 604 | 3 136 | 2 506 | -5 257 |
| Amount Specific Advance Or Credit Directors | 1 418 | 3 508 | 4 080 | 8 329 | 7 882 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 534 | 11 341 | 15 196 | 8 323 | 15 465 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 952 | 13 431 | 15 768 | 12 572 | 15 018 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Fixed Assets | 784 | 1 846 | 4 779 | 3 643 | 7 794 | 6 112 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-04-04 filed on: 14th, April 2023 |
confirmation statement | Free Download (4 pages) |
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