Sam1 Services Uk started in year 2015 as Private Limited Company with registration number 09513004. The Sam1 Services Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at 26 Hartington Street. Postal code: DE23 8EA.
The company has one director. Sheraz A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Sheraz A.. There were no ex secretaries.
| Office Address | 26 Hartington Street |
| Town | Derby |
| Post code | DE23 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09513004 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (110 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 26 March 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sharaz A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sheraz A. This PSC owns 75,01-100% shares.
Sharaz A.
| Notified on | 22 February 2019 |
| Nature of control: |
75,01-100% shares |
Sheraz A.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 10 452 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 900 | 8 330 | 7 000 | 8 088 | 27 951 | 4 531 | 2 862 |
| Net Assets Liabilities | 9 272 | 7 295 | 1 178 | 8 188 | -4 647 | -23 276 | |
| Cash Bank In Hand | 1 728 | ||||||
| Debtors | 5 172 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 452 | ||||||
| Tangible Fixed Assets | 3 749 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | ||||||
| Profit Loss Account Reserve | 452 | ||||||
| Shareholder Funds | 10 452 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 4 999 | ||||||
| Total Fixed Assets Cost Or Valuation | 4 999 | ||||||
| Total Fixed Assets Depreciation | 1 250 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 250 | ||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | ||||
| Creditors | 1 003 | 980 | 8 500 | 19 763 | 9 178 | 26 138 | |
| Net Current Assets Liabilities | 6 703 | 7 327 | 5 040 | 412 | 27 951 | 4 531 | 2 862 |
| Total Assets Less Current Liabilities | 10 452 | 9 722 | 7 295 | 1 628 | 27 951 | 4 531 | 2 862 |
| Creditors Due Within One Year Total Current Liabilities | 197 | ||||||
| Fixed Assets | 3 749 | 2 395 | 2 155 | 1 940 | |||
| Tangible Fixed Assets Additions | 4 999 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 999 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 250 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-30 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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