Sam's Supermarket started in year 2014 as Private Limited Company with registration number 09291477. The Sam's Supermarket company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 810 Wickham Road. Postal code: CR0 8EB.
The firm has one director. Amardas C., appointed on 3 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 810 Wickham Road |
Office Address2 | Croydon |
Town | London |
Post code | CR0 8EB |
Country of origin | United Kingdom |
Registration Number | 09291477 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Amardas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amardas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 252 | 1 728 | ||||||
Balance Sheet | ||||||||
Current Assets | 30 905 | 37 634 | 52 600 | 43 595 | 37 411 | 85 177 | 65 518 | 63 210 |
Cash Bank In Hand | 5 960 | 5 809 | ||||||
Intangible Fixed Assets | 23 200 | 17 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 252 | 1 728 | ||||||
Stocks Inventory | 24 945 | 31 825 | ||||||
Tangible Fixed Assets | 3 722 | 3 699 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 251 | 1 727 | ||||||
Shareholder Funds | 1 252 | 1 728 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 33 150 | 630 | ||||||
Total Fixed Assets Cost Or Valuation | 33 150 | 33 780 | ||||||
Total Fixed Assets Depreciation | 6 228 | 12 681 | ||||||
Total Fixed Assets Depreciation Charge In Period | 6 228 | 6 453 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | |||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 57 005 | 66 743 | 50 934 | 45 872 | 29 867 | 5 560 | 19 636 | |
Fixed Assets | 26 922 | 21 099 | 14 662 | 14 924 | 19 356 | 12 392 | 5 603 | 4 762 |
Net Current Assets Liabilities | -25 670 | -19 371 | -14 143 | -7 339 | -8 461 | 55 310 | 59 958 | 43 574 |
Total Assets Less Current Liabilities | 1 252 | 1 728 | 519 | 7 585 | 10 895 | 67 702 | 65 561 | 48 336 |
Advances Credits Directors | 53 718 | 52 260 | 48 288 | 42 558 | 23 739 | |||
Advances Credits Made In Period Directors | 1 458 | 3 972 | 5 730 | |||||
Creditors Due Within One Year Total Current Liabilities | 56 575 | 57 005 | ||||||
Intangible Fixed Assets Additions | 29 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 800 | 11 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 800 | 5 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 29 000 | 29 000 | ||||||
Tangible Fixed Assets Additions | 4 150 | 630 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 150 | 4 780 | ||||||
Tangible Fixed Assets Depreciation | 428 | 1 081 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 428 | 653 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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