Founded in 2015, Samco Lettings, classified under reg no. 09901686 is an active company. Currently registered at 220 Alexandra Road NE8 4EB, Gateshead the company has been in the business for nine years. Its financial year was closed on December 28 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Samuel K., Shoshana K.. Of them, Samuel K., Shoshana K. have been with the company the longest, being appointed on 3 December 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220 Alexandra Road |
| Town | Gateshead |
| Post code | NE8 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09901686 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th December |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (134 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 03 December 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Samuel K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shoshana K. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel K.
| Notified on | 3 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shoshana K.
| Notified on | 3 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 463 | |||
| Balance Sheet | ||||
| Current Assets | 3 870 | 49 834 | 69 452 | 97 940 |
| Net Assets Liabilities | 35 663 | 24 415 | 29 513 | |
| Cash Bank In Hand | 1 800 | |||
| Debtors | 2 070 | |||
| Intangible Fixed Assets | 15 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 463 | |||
| Tangible Fixed Assets | 257 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 13 461 | |||
| Shareholder Funds | 13 463 | |||
| Other | ||||
| Description Principal Activities | 68 320 | 68 320 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 694 | 12 665 | 19 034 | |
| Average Number Employees During Period | 3 | 2 | ||
| Creditors | 29 574 | 47 257 | ||
| Fixed Assets | 103 | 69 | 47 | |
| Net Current Assets Liabilities | -2 544 | 49 834 | 39 878 | 50 683 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 580 | 2 867 | 2 183 | |
| Total Assets Less Current Liabilities | 13 463 | 49 937 | 39 947 | 50 730 |
| Advances Credits Directors | 785 | 15 230 | ||
| Creditors Due Within One Year | 6 414 | |||
| Number Shares Allotted | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 330 | |||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||
| Tangible Fixed Assets Depreciation | 73 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 73 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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