Samples Of London started in year 2015 as Private Limited Company with registration number 09480924. The Samples Of London company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Palmers Green at Hale House. Postal code: N13 5TP.
Office Address | Hale House |
Office Address2 | Unit 5, 296a Green Lanes |
Town | Palmers Green |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 09480924 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (712 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 18th Nov 2022 (2022-11-18) |
Last confirmation statement dated | Thu, 4th Nov 2021 |
Position: Director
Appointed: 07 June 2021
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Marios Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marios Z.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
Net Worth | 484 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 150 | ||||||
Cash Bank On Hand | 1 150 | 3 132 | 2 922 | 2 863 | 860 | 6 213 | 144 |
Current Assets | 3 200 | 5 947 | 5 347 | 5 403 | 2 680 | 11 893 | 144 |
Property Plant Equipment | 1 125 | 844 | 633 | 475 | 357 | 268 | |
Stocks Inventory | 2 050 | ||||||
Tangible Fixed Assets | 1 125 | ||||||
Total Inventories | 2 050 | 2 815 | 2 425 | 2 540 | 1 820 | 5 680 | |
Net Assets Liabilities | -3 710 | -11 387 | -19 458 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 483 | ||||||
Shareholder Funds | 484 | ||||||
Other | |||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 3 406 | 1 606 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 1 143 | 1 232 | |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 92 | 578 | |||||
Creditors | 3 841 | 9 493 | 6 953 | 6 544 | 6 747 | 20 000 | 19 002 |
Creditors Due Within One Year | 3 841 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 211 | 158 | 118 | 89 | ||
Net Current Assets Liabilities | -641 | -3 546 | -1 606 | -1 141 | -4 067 | 8 345 | -456 |
Number Shares Allotted | 1 | ||||||
Other Taxation Social Security Payable | 142 | 250 | 600 | 418 | 113 | 33 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||
Tangible Fixed Assets Depreciation | 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
Total Assets Less Current Liabilities | 484 | -2 702 | -973 | -666 | -3 710 | 8 613 | -456 |
Trade Creditors Trade Payables | 6 021 | 4 216 | 3 822 | 1 050 | |||
Bank Borrowings Overdrafts | 20 000 | 19 002 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | ||||||
Disposals Property Plant Equipment | 1 500 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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