Sammamish Limited is a private limited company that can be found at Unit 3, Shelley Farm Shelley Lane, Ower, Romsey SO51 6AS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Gary F., appointed on 29 January 2018. Director Joanne F., appointed on 29 January 2018.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 3, Shelley Farm Shelley Lane |
| Office Address2 | Ower |
| Town | Romsey |
| Post code | SO51 6AS |
| Country of origin | United Kingdom |
| Registration Number | 11175307 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
Position: Director
Appointed: 29 January 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Gary F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary F.
| Notified on | 29 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 88 599 | 169 846 | 66 488 | 30 607 | 33 309 |
| Current Assets | 138 846 | 174 190 | 76 309 | 40 350 | 35 910 |
| Debtors | 50 247 | 4 344 | 9 821 | 9 743 | 2 601 |
| Other Debtors | 9 821 | 9 742 | |||
| Property Plant Equipment | 555 | 890 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 62 626 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 770 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 114 396 | ||||
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 723 | 1 380 | 2 001 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 29 104 | 18 626 | |||
| Creditors | 101 305 | 79 872 | 51 423 | 41 415 | 57 246 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 445 | 621 | ||
| Net Current Assets Liabilities | 37 541 | 94 318 | 24 886 | -1 065 | -21 336 |
| Other Creditors | 60 522 | 51 423 | 41 415 | 56 711 | |
| Other Taxation Social Security Payable | 19 350 | 535 | |||
| Property Plant Equipment Gross Cost | 833 | 1 613 | 2 694 | 3 243 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 780 | 549 | ||
| Total Assets Less Current Liabilities | 37 541 | 94 873 | 25 776 | 249 | -20 094 |
| Trade Debtors Trade Receivables | 50 247 | 4 344 | 1 | 2 601 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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