Founded in 2016, Samsara Studio, classified under reg no. 10001516 is an active company. Currently registered at 8 Kiln Orchard Way LE4 3NT, Leicester the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Bhavesh P., appointed on 11 February 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Kiln Orchard Way |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 3NT |
| Country of origin | United Kingdom |
| Registration Number | 10001516 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other specialist photography |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (201 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Bhavesh P. The abovementioned PSC and has 75,01-100% shares.
Bhavesh P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -2 398 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 715 | 8 667 | 2 348 | 12 887 | 10 555 | ||
| Current Assets | 4 650 | 12 226 | 39 715 | 14 700 | 2 348 | 13 362 | 10 555 |
| Debtors | 5 000 | 6 033 | 475 | ||||
| Net Assets Liabilities | 2 398 | 2 454 | 629 | -4 186 | 1 362 | 2 497 | |
| Property Plant Equipment | 6 956 | 9 726 | 7 294 | 5 471 | 9 021 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 398 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -2 398 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 482 | 14 724 | 17 156 | 18 979 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 5 806 | 1 238 | |||||
| Creditors | 2 876 | 3 006 | 9 577 | 21 202 | 13 828 | 16 432 | 15 365 |
| Dividends Paid | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 242 | 2 432 | 1 823 | ||||
| Net Current Assets Liabilities | 1 774 | 9 220 | 30 138 | -6 502 | -11 480 | -3 070 | -4 810 |
| Other Creditors | 27 464 | 9 183 | 13 790 | 15 071 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 482 | ||||||
| Other Taxation Social Security Payable | 1 307 | 554 | 38 | 75 | |||
| Profit Loss | 23 175 | 2 595 | -7 410 | 7 548 | |||
| Property Plant Equipment Gross Cost | 18 438 | 24 450 | 24 450 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 039 | 1 714 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 012 | ||||||
| Total Assets Less Current Liabilities | 12 902 | 17 754 | 37 094 | 3 224 | -4 186 | 2 401 | 4 211 |
| Trade Creditors Trade Payables | 11 465 | 11 465 | 48 | ||||
| Trade Debtors Trade Receivables | 5 000 | 6 033 | 475 | ||||
| Fixed Assets | 11 128 | 8 534 | 6 956 | ||||
| Creditors Due After One Year | 15 300 | ||||||
| Creditors Due Within One Year | 2 876 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 24th February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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