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 |
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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