Founded in 2013, Samjas Consulting, classified under reg no. 08652797 is an active company. Currently registered at Sheldawn Trent Lane NG23 7HL, Newark the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Amy M., appointed on 15 August 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sheldawn Trent Lane |
| Office Address2 | Besthorpe |
| Town | Newark |
| Post code | NG23 7HL |
| Country of origin | United Kingdom |
| Registration Number | 08652797 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 15 August 2013
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Amy M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Amy M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 280 | 32 681 | 397 | ||||
| Current Assets | 39 753 | 50 113 | 3 497 | 2 692 | 4 881 | 3 946 | 1 931 |
| Debtors | 10 473 | 17 432 | 3 259 | ||||
| Net Assets Liabilities | 119 488 | 127 432 | 105 430 | 98 907 | 98 556 | 106 242 | 112 126 |
| Other Debtors | 1 024 | 5 000 | 3 000 | ||||
| Property Plant Equipment | 99 214 | 101 452 | 104 065 | ||||
| Total Inventories | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 500 | 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 007 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 737 | 3 121 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 479 | 24 133 | 2 391 | 4 746 | 13 072 | 10 179 | 8 148 |
| Fixed Assets | 104 065 | 114 075 | 114 971 | 120 380 | 122 528 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 508 | |||||
| Loans From Directors | 811 | 189 | 435 | ||||
| Net Current Assets Liabilities | 20 274 | 25 980 | 1 865 | -1 247 | -7 758 | -6 129 | -6 127 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 259 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 259 | 807 | 433 | 104 | 90 | ||
| Property Plant Equipment Gross Cost | 99 214 | 101 951 | 105 072 | ||||
| Raw Materials Consumables | 100 | ||||||
| Taxation Social Security Payable | 18 668 | 22 405 | 957 | ||||
| Total Assets Less Current Liabilities | 105 930 | 112 828 | 107 213 | 114 251 | 116 401 | ||
| Trade Creditors Trade Payables | 1 039 | 499 | |||||
| Trade Debtors Trade Receivables | 9 449 | 12 432 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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