Sampson Holdings Limited is a private limited company registered at Unit 6 St Georges Business Centre, St. Georges Square, Portsmouth PO1 3EY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 1 director.
Director Nichole G., appointed on 26 November 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-07-26 and the deadline for the next filing is 2024-08-09. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 28 August 2024.
Office Address | Unit 6 St Georges Business Centre |
Office Address2 | St. Georges Square |
Town | Portsmouth |
Post code | PO1 3EY |
Country of origin | United Kingdom |
Registration Number | 11695333 |
Date of Incorporation | Mon, 26th Nov 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th November |
Company age | 6 years old |
Account next due date | Wed, 28th Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Nichole G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nichole G.
Notified on | 26 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 611 | 82 919 | 1 362 | 1 407 |
Current Assets | 6 611 | 122 632 | 46 275 | 1 407 |
Debtors | 39 713 | 44 913 | ||
Other Debtors | 39 713 | 44 913 | ||
Property Plant Equipment | 28 405 | 28 405 | 42 525 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 4 130 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 430 081 | |||
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 296 632 | 343 973 | 328 235 | 308 868 |
Creditors | 435 726 | 541 124 | 462 778 | 407 954 |
Fixed Assets | 458 486 | 458 486 | 472 606 | 468 956 |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 3 650 | ||
Investment Property | 430 081 | 430 081 | 430 081 | 430 081 |
Investment Property Fair Value Model | 430 081 | 430 081 | 430 081 | |
Net Current Assets Liabilities | -429 115 | -418 492 | -416 503 | -406 547 |
Other Creditors | 138 891 | 194 456 | 131 145 | 96 471 |
Other Taxation Social Security Payable | 203 | 2 695 | 3 399 | 2 615 |
Property Plant Equipment Gross Cost | 28 405 | 28 405 | 43 005 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 405 | 14 600 | ||
Total Assets Less Current Liabilities | 29 371 | 39 994 | 56 103 | 62 409 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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