Sammatt started in year 2013 as Private Limited Company with registration number 08820132. The Sammatt company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Colindale at 114 Colindale Avenue. Postal code: NW9 5GX.
The company has one director. Ken S., appointed on 5 December 2017. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Olivier C., Ken S. and others listed below. There were no ex secretaries.
Office Address | 114 Colindale Avenue |
Town | Colindale |
Post code | NW9 5GX |
Country of origin | United Kingdom |
Registration Number | 08820132 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Tue, 30th Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Ken S. The abovementioned PSC and has 75,01-100% shares.
Ken S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 100 | -126 190 | -105 210 |
Balance Sheet | |||
Cash Bank In Hand | 100 | 20 597 | 73 322 |
Current Assets | 100 | 42 989 | 95 659 |
Debtors | 1 213 | 1 527 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | -126 190 | -105 210 |
Stocks Inventory | 21 179 | 20 810 | |
Tangible Fixed Assets | 293 495 | 261 018 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | -126 290 | -105 310 | |
Shareholder Funds | 100 | -126 190 | -105 210 |
Other | |||
Creditors Due Within One Year | 462 674 | 461 887 | |
Net Current Assets Liabilities | 100 | -419 685 | -366 228 |
Number Shares Allotted | 100 | 100 | |
Fixed Assets | 293 495 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 332 794 | ||
Tangible Fixed Assets Cost Or Valuation | 332 794 | 337 594 | |
Tangible Fixed Assets Depreciation | 39 299 | 76 576 | |
Tangible Fixed Assets Depreciation Charged In Period | 39 299 | ||
Total Assets Less Current Liabilities | 100 | -126 190 | -105 210 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2023-01-30 to 2023-01-29 filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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