Sammy Express started in year 2014 as Private Limited Company with registration number 09025852. The Sammy Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bordon at 54 Monument Chase. Postal code: GU35 9QS.
The company has one director. Houssam S., appointed on 6 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Monument Chase |
Office Address2 | Whitehill |
Town | Bordon |
Post code | GU35 9QS |
Country of origin | United Kingdom |
Registration Number | 09025852 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Houssam S. The abovementioned PSC and has 75,01-100% shares.
Houssam S.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 784 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 5 496 | 5 496 | 6 231 | 5 385 | 5 347 | 5 452 | 4 713 | 5 610 | 1 714 | 6 820 |
Net Assets Liabilities | 2 599 | 2 213 | 3 901 | 4 133 | 3 345 | 2 607 | 6 979 | 231 | ||
Cash Bank In Hand | 968 | 968 | 700 | |||||||
Debtors | 4 528 | 4 528 | 5 531 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 784 | 3 784 | 2 599 | |||||||
Trade Debtors | 4 528 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 3 774 | 3 774 | 2 589 | |||||||
Shareholder Funds | 3 784 | |||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 3 632 | 3 172 | 1 446 | 1 319 | 1 368 | 3 003 | 550 | 1 764 | ||
Fixed Assets | 12 000 | 8 000 | ||||||||
Net Current Assets Liabilities | 3 784 | 3 784 | 2 599 | 2 213 | 3 901 | 4 133 | 3 345 | 2 607 | 1 164 | 5 056 |
Total Assets Less Current Liabilities | 2 599 | 2 213 | 3 901 | 4 133 | 3 345 | 2 607 | 13 164 | 13 056 | ||
Aggregate Dividends Paid In Financial Year | 657 | |||||||||
Capital Employed | 3 784 | 2 599 | ||||||||
Corporation Tax Due Within One Year | 1 108 | |||||||||
Creditors Due Within One Year | 1 712 | 1 712 | 3 632 | |||||||
Other Taxation Social Security Within One Year | 604 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 4 431 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Total Dividend Payment | 657 | |||||||||
U K Current Corporation Tax | 1 108 | |||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 5th, November 2023 |
accounts | Free Download (2 pages) |
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