Founded in 2014, Sams Global, classified under reg no. 09113267 is an active company. Currently registered at 20 Towney Mead UB5 6BZ, Northolt the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Hussain M., appointed on 12 August 2017. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Sakina M.. There were no ex secretaries.
Office Address | 20 Towney Mead |
Town | Northolt |
Post code | UB5 6BZ |
Country of origin | United Kingdom |
Registration Number | 09113267 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Hussain M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Hussain M. This PSC has significiant influence or control over the company,.
Hussain M.
Notified on | 18 May 2021 |
Nature of control: |
significiant influence or control |
Hussain M.
Notified on | 3 July 2016 |
Ceased on | 18 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -4 180 | 463 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 450 | 18 776 | ||||||
Current Assets | 182 | 450 | 18 776 | 1 065 | 295 | 5 651 | 7 868 | 7 868 |
Net Assets Liabilities | 463 | 555 | 291 | 1 731 | 1 465 | 430 | 430 | |
Property Plant Equipment | 2 080 | 4 464 | ||||||
Cash Bank In Hand | 182 | 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 180 | 463 | ||||||
Tangible Fixed Assets | 2 080 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 280 | 363 | ||||||
Shareholder Funds | -4 180 | 463 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 520 | 1 636 | ||||||
Creditors | 2 067 | 22 685 | 4 345 | 4 883 | 9 402 | 11 646 | 11 646 | |
Fixed Assets | 2 080 | 4 464 | 3 571 | 2 857 | 2 286 | 3 348 | 3 348 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | |||||||
Net Current Assets Liabilities | -1 680 | 383 | 3 909 | 3 280 | 4 588 | 3 751 | 3 778 | 3 778 |
Property Plant Equipment Gross Cost | 2 600 | 6 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | |||||||
Total Assets Less Current Liabilities | -1 680 | 2 463 | 555 | 291 | 1 731 | 1 465 | 430 | 430 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Accruals Deferred Income | 2 500 | 2 000 | ||||||
Creditors Due Within One Year | 1 862 | 67 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | |||||||
Tangible Fixed Assets Depreciation | 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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