Samsen Property Limited is a private limited company situated at 61 Malone Road, Belfast BT9 6RY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 1 director.
Director Jonathan C., appointed on 13 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-10-05 and the due date for the next filing is 2024-10-19. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 61 Malone Road |
Town | Belfast |
Post code | BT9 6RY |
Country of origin | United Kingdom |
Registration Number | NI648647 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Olivia C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Olivia C.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
Notified on | 15 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan C.
Notified on | 13 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 053 | 16 736 | 14 342 | 5 104 | |
Current Assets | 526 | 7 054 | 16 737 | 22 876 | 30 105 |
Debtors | 526 | 1 | 1 | 8 534 | 25 001 |
Net Assets Liabilities | 160 | 2 596 | 9 930 | 8 370 | 18 275 |
Other Debtors | 1 | 1 | 1 | 1 | 25 001 |
Other | |||||
Bank Borrowings Overdrafts | 500 | ||||
Corporation Tax Payable | 608 | 2 328 | 561 | 2 695 | |
Creditors | 7 056 | 108 158 | 110 507 | 308 206 | 305 530 |
Investments | 103 700 | 103 700 | 103 700 | 293 700 | 293 700 |
Investments Fixed Assets | 103 700 | 103 700 | 103 700 | 293 700 | 293 700 |
Net Current Assets Liabilities | 6 530 | -101 104 | -93 770 | -285 330 | -275 425 |
Other Creditors | 103 830 | 107 550 | 107 550 | 297 550 | 299 550 |
Other Investments Other Than Loans | 103 700 | 103 700 | 103 700 | 293 700 | 293 700 |
Other Taxation Social Security Payable | 2 | ||||
Total Assets Less Current Liabilities | 97 170 | 2 596 | 9 930 | 8 370 | 18 275 |
Trade Creditors Trade Payables | 56 | 629 | 10 093 | 3 285 | |
Trade Debtors Trade Receivables | 525 | 8 533 | |||
Advances Credits Directors | 97 330 | 97 330 | 287 330 | 287 330 | |
Advances Credits Made In Period Directors | 97 330 | ||||
Fixed Assets | 103 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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