Samersault started in year 2014 as Private Limited Company with registration number 09222060. The Samersault company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at Suite 2, Douglas House, 32-34 Simpson Road. Postal code: MK1 1BA.
The company has one director. Samuel A., appointed on 17 September 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2, Douglas House, 32-34 Simpson Road |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1BA |
Country of origin | United Kingdom |
Registration Number | 09222060 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Samuel A. This PSC and has 75,01-100% shares.
Samuel A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Current Assets | 3 203 | 665 | 1 257 | 706 | 144 | 100 | 100 | 100 |
Net Assets Liabilities | -17 162 | -19 857 | -23 460 | -25 744 | -26 334 | -26 454 | -26 514 | |
Cash Bank In Hand | 500 | 565 | ||||||
Debtors | 2 703 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 306 | -17 162 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -10 406 | -17 262 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 432 | 444 | 420 | 300 | 60 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 827 | -953 | -2 663 | 25 468 | 666 | 726 | 726 | |
Net Current Assets Liabilities | 2 694 | -582 | 2 210 | 3 369 | 144 | -566 | -626 | -626 |
Total Assets Less Current Liabilities | 2 694 | -582 | 2 210 | 3 369 | 144 | -566 | -626 | -626 |
Capital Employed | -10 306 | -17 162 | ||||||
Creditors Due After One Year | 13 000 | 16 580 | ||||||
Creditors Due Within One Year | 509 | 1 247 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 5th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy