Founded in 2016, Sambalo, classified under reg no. 10378134 is an active company. Currently registered at 31 Crystal Drive PE2 9RJ, Peterborough the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Olayinka B., appointed on 16 September 2016. In addition, a secretary was appointed - Olabisi B., appointed on 16 September 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Crystal Drive |
| Office Address2 | Sugar Way |
| Town | Peterborough |
| Post code | PE2 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 10378134 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Activities of financial services holding companies |
| Industry | Banks |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Secretary
Appointed: 16 September 2016
Position: Director
Appointed: 16 September 2016
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Olayinka B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olayinka B.
| Notified on | 7 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 017 | 9 822 | 7 580 | 10 782 | 13 237 | 51 449 |
| Current Assets | 4 017 | 13 032 | 7 580 | 65 108 | 58 158 | 63 645 |
| Debtors | 3 210 | 54 326 | 44 921 | 12 196 | ||
| Net Assets Liabilities | 176 | 9 485 | 3 322 | 4 662 | 1 248 | 10 085 |
| Other Debtors | 20 352 | 15 750 | 6 494 | |||
| Property Plant Equipment | 360 | 1 702 | 1 254 | 806 | 2 758 | 1 710 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 538 | 986 | 1 434 | 2 482 | 3 530 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 1 790 | 3 000 | |||
| Administrative Expenses | 21 250 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Bank Borrowings | 59 869 | 57 607 | 51 007 | |||
| Corporation Tax Payable | 1 522 | |||||
| Cost Sales | 3 500 | |||||
| Creditors | 4 201 | 5 249 | 5 512 | 1 383 | 2 061 | 4 263 |
| Dividends Paid | 6 000 | |||||
| Gross Profit Loss | 28 848 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 448 | 448 | 448 | 1 048 | 1 048 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -184 | 7 783 | 2 068 | 63 725 | 56 097 | 59 382 |
| Operating Profit Loss | 7 598 | |||||
| Other Creditors | 2 679 | 1 529 | 2 939 | 649 | 799 | 850 |
| Profit Loss | 6 076 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 598 | |||||
| Property Plant Equipment Gross Cost | 450 | 2 240 | 2 240 | 2 240 | 5 240 | 5 240 |
| Taxation Social Security Payable | 1 522 | 3 720 | 2 573 | 734 | 1 262 | 3 413 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 522 | |||||
| Total Assets Less Current Liabilities | 3 322 | 64 531 | 58 855 | 61 092 | ||
| Trade Debtors Trade Receivables | 3 210 | 33 974 | 29 171 | 5 702 | ||
| Turnover Revenue | 32 348 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
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