Samo (london) Limited is a private limited company located at 40 Willoughby Road, London N8 0JG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Saad A., appointed on 05 April 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-05-09 and the due date for the next filing is 2024-05-23. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 40 Willoughby Road |
Town | London |
Post code | N8 0JG |
Country of origin | United Kingdom |
Registration Number | 10710704 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Saad A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mohammed A. This PSC owns 25-50% shares.
Saad A.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Mohammed A.
Notified on | 5 April 2017 |
Ceased on | 1 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 593 | 571 | 2 970 | 8 878 | 13 893 |
Current Assets | 13 693 | 13 671 | 15 570 | 18 778 | 17 493 |
Debtors | 13 100 | 13 100 | 12 600 | 9 900 | 3 600 |
Net Assets Liabilities | 13 197 | 12 808 | 13 526 | 15 204 | 16 193 |
Other Debtors | 13 000 | 13 000 | 12 500 | 9 800 | 3 500 |
Property Plant Equipment | 1 084 | 921 | 783 | 666 | 567 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 200 | 200 | 200 | 200 | 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 579 | 717 | 834 | 933 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 580 | 1 784 | 2 827 | 4 240 | 1 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 138 | 117 | 99 | |
Loans From Directors | 1 584 | 2 627 | 3 471 | 1 412 | |
Net Current Assets Liabilities | 12 113 | 11 887 | 12 743 | 14 538 | 15 626 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Taxation Social Security Payable | 1 380 | 569 | 255 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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