Founded in 2015, Samarkand Developments, classified under reg no. 09928451 is an active company. Currently registered at Rutland House SS2 6HZ, Southend On Sea the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Christopher B. and Josephine B.. In addition one secretary - Josephine B. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rutland House |
Office Address2 | 90-92 Baxter Avenue |
Town | Southend On Sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 09928451 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 265 | 1 010 281 | 1 073 290 | 221 349 | 221 342 | 18 978 | 20 217 | 12 159 |
Current Assets | 876 499 | 1 023 923 | 1 361 509 | 749 255 | 1 413 978 | 1 229 347 | 2 086 316 | 1 842 166 |
Debtors | 59 | 13 642 | 288 219 | 527 906 | 1 192 636 | 1 210 369 | 2 066 099 | 1 830 007 |
Property Plant Equipment | 647 | 485 | 323 | 756 | 2 416 | 4 106 | 2 878 | |
Total Inventories | 874 175 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 325 | 487 | 560 | 1 304 | 2 533 | 3 761 | 4 990 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Balances Amounts Owed To Related Parties | 303 994 | |||||||
Creditors | 880 061 | 1 014 529 | 1 354 306 | 743 330 | 1 414 988 | 1 225 868 | 2 089 013 | 1 829 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 162 | 162 | 263 | 744 | 1 229 | 1 228 | 1 229 |
Net Current Assets Liabilities | -3 562 | 9 394 | 7 203 | 5 925 | -1 010 | 3 479 | -2 697 | 13 150 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Number Shares Issued Specific Share Issue | 6 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 810 | 810 | 810 | 1 316 | 3 720 | 6 639 | 6 639 | |
Total Additions Including From Business Combinations Property Plant Equipment | 810 | 823 | 2 404 | 2 919 | ||||
Total Assets Less Current Liabilities | -2 915 | 9 879 | 7 526 | 6 681 | 1 406 | 7 585 | 181 | 14 799 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 190 | |||||||
Disposals Property Plant Equipment | 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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