Founded in 2016, Samben Properties, classified under reg no. 10235463 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Michael N., appointed on 16 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 10235463 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Michael N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael N.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 | 13 | 23 | ||||
Current Assets | 1 803 | 13 | 23 | 47 | 47 | 176 532 | 81 612 |
Debtors | 1 800 | ||||||
Net Assets Liabilities | 2 205 060 | 2 910 699 | 2 548 852 | -31 367 | -32 950 | 32 179 | |
Other | |||||||
Accrued Liabilities Deferred Income | 14 351 | 2 700 | 3 600 | ||||
Creditors | 300 000 | 660 000 | 660 000 | 660 000 | 660 000 | 144 353 | 137 027 |
Fixed Assets | 763 805 | 763 805 | 763 805 | 86 126 | |||
Investments Fixed Assets | 2 629 648 | 3 699 994 | 3 867 483 | ||||
Net Current Assets Liabilities | -124 588 | -129 295 | -133 808 | -135 172 | -136 755 | 32 179 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 112 040 | 126 608 | 130 231 | ||||
Other Remaining Borrowings | 300 000 | 660 000 | 660 000 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 1 800 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 798 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 524 823 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 524 823 | ||||||
Total Assets Less Current Liabilities | 2 505 060 | 3 570 699 | 3 733 675 | 628 633 | 627 050 | 32 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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