Founded in 2016, Samsara Associates, classified under reg no. 10421999 is a active - proposal to strike off company. Currently registered at 17 Priory Lane PR1 0AR, Preston the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Mon, 31st Oct 2022.
| Office Address | 17 Priory Lane |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 0AR |
| Country of origin | United Kingdom |
| Registration Number | 10421999 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Lorraine R. The abovementioned PSC and has 75,01-100% shares.
Lorraine R.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 454 | 4 | 5 563 | |||
| Current Assets | 7 004 | 1 730 | 7 839 | 22 292 | 21 186 | 5 598 |
| Debtors | 550 | 1 726 | 2 276 | |||
| Net Assets Liabilities | 191 | -6 780 | 62 | 705 | 698 | 6 628 |
| Other Debtors | 104 | 1 726 | 255 | |||
| Property Plant Equipment | 154 | 78 | 248 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 309 | 435 | 275 | 295 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 152 | 349 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 367 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 | |||||
| Creditors | 6 936 | 8 573 | 7 978 | 21 518 | 33 019 | 11 049 |
| Fixed Assets | 248 | 125 | 254 | 1 338 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 76 | 197 | |||
| Net Current Assets Liabilities | 68 | -6 843 | 170 | 1 039 | 767 | 5 839 |
| Other Creditors | 4 528 | 8 470 | 7 158 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 255 | 265 | 12 600 | 11 290 | ||
| Property Plant Equipment Gross Cost | 230 | 230 | 597 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 15 | 47 | |||
| Taxation Social Security Payable | 2 408 | 102 | 820 | |||
| Total Assets Less Current Liabilities | 222 | -6 765 | 109 | 1 164 | 1 021 | 7 177 |
| Trade Debtors Trade Receivables | 446 | 2 021 | ||||
| Amount Specific Advance Or Credit Directors | -4 304 | -8 412 | -6 849 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 12 313 | 60 | 8 833 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 617 | 4 168 | 7 270 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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