Founded in 2016, Samantha Quinn Design, classified under reg no. 10078362 is an active company. Currently registered at 64 Trafalgar House Dickens Yard W5 2TJ, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Samantha Q., appointed on 22 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Trafalgar House Dickens Yard |
Office Address2 | Longfield Avenue |
Town | London |
Post code | W5 2TJ |
Country of origin | United Kingdom |
Registration Number | 10078362 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Samantha Q. This PSC and has 75,01-100% shares.
Samantha Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 010 | 15 097 | 25 581 | 21 238 | 62 234 | 41 846 | 25 049 |
Current Assets | 15 110 | 16 082 | 26 961 | 39 994 | 63 123 | 42 388 | 25 503 |
Debtors | 2 100 | 985 | 1 380 | 18 756 | 889 | 542 | 454 |
Net Assets Liabilities | 7 304 | 9 174 | 15 423 | 24 959 | 35 251 | 20 837 | 20 812 |
Property Plant Equipment | 1 712 | 1 584 | 617 | 687 | 760 | 253 | 420 |
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 856 | 2 076 | 3 423 | 3 913 | 4 040 | 4 547 | 4 730 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 092 | 380 | 560 | 200 | 350 | ||
Administrative Expenses | 12 618 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 9 518 | 8 492 | 12 155 | 15 722 | 8 632 | 3 804 | 5 111 |
Fixed Assets | 1 712 | 1 584 | 617 | 687 | 760 | 253 | 420 |
Gross Profit Loss | 53 087 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 1 220 | 1 347 | 490 | 127 | 507 | 183 |
Net Current Assets Liabilities | 5 592 | 7 590 | 14 806 | 24 272 | 54 491 | 38 584 | 20 392 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 40 469 | ||||||
Other Creditors | 1 253 | ||||||
Profit Loss | 32 204 | ||||||
Profit Loss On Ordinary Activities Before Tax | 40 469 | ||||||
Property Plant Equipment Gross Cost | 2 568 | 3 660 | 4 040 | 4 600 | 4 800 | 4 800 | 5 150 |
Taxation Social Security Payable | 8 265 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 265 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 568 | ||||||
Total Assets Less Current Liabilities | 7 304 | 9 174 | 15 423 | 24 959 | 55 251 | 38 837 | 20 812 |
Trade Debtors Trade Receivables | 2 100 | ||||||
Turnover Revenue | 53 087 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/04 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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