Samba Partnership Limited is a private limited company situated at 2-3 Pavilion Buildings, Brighton BN1 1EE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Zoe V., appointed on 09 September 2019.
The company is categorised as "other residential care activities n.e.c." (SIC code: 87900).
The latest confirmation statement was filed on 2022-09-08 and the due date for the subsequent filing is 2023-09-22. Moreover, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 2-3 Pavilion Buildings |
Town | Brighton |
Post code | BN1 1EE |
Country of origin | United Kingdom |
Registration Number | 12197341 |
Date of Incorporation | Mon, 9th Sep 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (180 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
Last confirmation statement dated | Thu, 8th Sep 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Kim C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Zoe V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kim C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim C.
Notified on | 13 May 2022 |
Nature of control: |
25-50% shares |
Zoe V.
Notified on | 9 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kim C.
Notified on | 9 September 2019 |
Ceased on | 13 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 268 | 8 379 |
Current Assets | 135 341 | 153 251 |
Debtors | 124 073 | 144 872 |
Net Assets Liabilities | -9 465 | -86 386 |
Other Debtors | 47 695 | 82 427 |
Other | ||
Version Production Software | 2 022 | |
Accrued Liabilities | 362 | |
Average Number Employees During Period | 17 | 28 |
Bank Borrowings Overdrafts | 15 000 | 12 763 |
Creditors | 144 806 | 239 637 |
Deferred Income | 30 700 | 21 730 |
Net Current Assets Liabilities | -9 465 | -86 386 |
Other Creditors | 9 435 | 834 |
Taxation Social Security Payable | 29 799 | 67 361 |
Trade Creditors Trade Payables | 1 536 | |
Trade Debtors Trade Receivables | 76 378 | 62 445 |
Value-added Tax Payable | 59 872 | 135 051 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 125 4500 Parkway, Solent Business Park Whiteley Fareham PO15 7AZ England on 2023/08/18 to 2-3 Pavilion Buildings Brighton East Sussex BN1 1EE filed on: 18th, August 2023 |
address | Free Download (2 pages) |
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