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 9 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 | 9 years old |
Account next due date | Mon, 31st Jul 2023 (501 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 |
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 | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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