Samantha Grace started in year 2013 as Private Limited Company with registration number 08715383. The Samantha Grace company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in London at 35a Devonia Road. Postal code: N1 8JQ.
Office Address | 35a Devonia Road |
Town | London |
Post code | N1 8JQ |
Country of origin | United Kingdom |
Registration Number | 08715383 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Jul 2023 (242 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Samantha D. The abovementioned PSC and has 75,01-100% shares.
Samantha D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | -17 680 | 46 328 | -56 958 | |||||
Balance Sheet | ||||||||
Current Assets | 3 845 | 46 503 | 1 421 | |||||
Net Assets Liabilities | -56 958 | 58 845 | 59 098 | 49 136 | 49 136 | 49 136 | ||
Cash Bank In Hand | 3 844 | 46 503 | 1 069 | |||||
Debtors | 352 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 680 | -53 647 | -56 958 | |||||
Tangible Fixed Assets | 1 626 | 1 297 | 1 365 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||
Profit Loss Account Reserve | -27 583 | -53 747 | -57 058 | |||||
Shareholder Funds | -17 680 | 46 328 | -56 958 | |||||
Other | ||||||||
Creditors | 59 744 | 59 869 | 59 866 | 49 712 | 49 712 | 49 712 | ||
Fixed Assets | 1 626 | 1 297 | 1 365 | 1 024 | 768 | 576 | 576 | 576 |
Net Current Assets Liabilities | -19 306 | 45 031 | -58 323 | 59 869 | 59 866 | 49 712 | 49 712 | 49 712 |
Total Assets Less Current Liabilities | -17 680 | 46 328 | -56 958 | 58 845 | 59 098 | 49 136 | 49 136 | 49 136 |
Average Number Employees During Period | 2 | 2 | ||||||
Creditors Due Within One Year | 23 150 | 101 447 | 59 744 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Share Premium Account | 99 975 | |||||||
Tangible Fixed Assets Additions | 2 168 | 103 | 523 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 168 | 2 271 | 2 794 | |||||
Tangible Fixed Assets Depreciation | 542 | 974 | 1 429 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 542 | 432 | 455 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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