Samio Limited is a private limited company that can be found at C/O Alexander Bursk, Parkgates, Bury New Road, Prestwich, Manchester M25 0JW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 1 director.
Director Samantha O., appointed on 15 January 2019.
The company is categorised as "artistic creation" (Standard Industrial Classification: 90030), "other amusement and recreation activities n.e.c." (SIC: 93290).
The last confirmation statement was filed on 2023-01-18 and the date for the next filing is 2024-02-01. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | C/o Alexander Bursk, Parkgates, Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 11768186 |
| Date of Incorporation | Tue, 15th Jan 2019 |
| Industry | Artistic creation |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 15 January 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Samantha O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha O.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 024 | 48 079 | 64 117 | |
| Current Assets | 4 024 | 64 207 | 86 237 | 40 453 |
| Debtors | 16 128 | 22 120 | ||
| Net Assets Liabilities | 2 055 | 23 230 | 41 021 | 17 009 |
| Other Debtors | 16 128 | 22 120 | ||
| Property Plant Equipment | 4 200 | 7 300 | 7 500 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 975 | 1 436 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 2 274 | 4 467 | |
| Average Number Employees During Period | 1 | 1 | -2 | -2 |
| Corporation Tax Payable | 1 366 | 11 746 | 13 384 | |
| Creditors | 6 169 | 48 277 | 50 741 | 29 748 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 4 200 | 7 300 | 7 500 | 7 740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 441 | 2 192 | |
| Net Current Assets Liabilities | -2 145 | 15 930 | 35 496 | 10 705 |
| Other Creditors | 4 803 | 30 180 | 36 703 | |
| Other Taxation Social Security Payable | 6 351 | 2 629 | ||
| Property Plant Equipment Gross Cost | 5 033 | 9 574 | 11 967 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 033 | 4 541 | 2 392 | |
| Total Assets Less Current Liabilities | 2 055 | 23 230 | 41 021 | 18 445 |
| Advances Credits Directors | 2 007 | 24 950 | ||
| Advances Credits Made In Period Directors | 1 993 | 19 105 | ||
| Advances Credits Repaid In Period Directors | 4 000 | 42 048 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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