Samsoe & Samsoe Uk Limited is a private limited company that can be found at Victoria House, 1 Leonard Circus, London EC2A 4DQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Per A., appointed on 06 December 2017. Director Peter R., appointed on 06 December 2017.
The company is officially categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The last confirmation statement was sent on 2022-12-02 and the deadline for the next filing is 2023-12-16. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Victoria House |
| Office Address2 | 1 Leonard Circus |
| Town | London |
| Post code | EC2A 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 11099074 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 06 December 2017
Position: Director
Appointed: 06 December 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Peter R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 13 831 | 15 997 | 38 540 | 213 875 | 81 766 |
| Current Assets | 126 177 | 160 629 | 131 972 | 625 021 | 346 866 |
| Debtors | 74 541 | 124 743 | 79 478 | 399 273 | 252 732 |
| Other Debtors | 74 541 | 124 743 | 67 701 | 277 705 | 58 528 |
| Property Plant Equipment | 25 361 | 29 872 | 20 464 | 11 117 | 5 804 |
| Total Inventories | 37 805 | 19 889 | 13 954 | 11 873 | 12 368 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 892 | 12 561 | 21 969 | 31 703 | 37 016 |
| Amounts Owed To Group Undertakings | 270 088 | 269 255 | 300 815 | 719 959 | 199 775 |
| Average Number Employees During Period | 4 | 5 | 5 | 3 | 4 |
| Creditors | 328 007 | 329 001 | 359 889 | 835 201 | 318 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 892 | 8 669 | 9 408 | 9 734 | 5 313 |
| Net Current Assets Liabilities | -201 830 | -168 372 | -227 917 | -210 180 | 28 705 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 45 092 | 6 537 | 50 032 | 82 045 | 5 453 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -176 470 | 37 970 | -68 953 | 8 390 | 233 572 |
| Property Plant Equipment Gross Cost | 29 253 | 42 433 | 42 433 | 42 820 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 253 | 13 180 | 387 | ||
| Total Assets Less Current Liabilities | -176 469 | -138 499 | -207 452 | -199 062 | 34 510 |
| Trade Creditors Trade Payables | 12 827 | 53 209 | 9 042 | 33 197 | 22 429 |
| Fixed Assets | 25 361 | 29 873 | 20 465 | 11 118 | 5 805 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 90 504 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Trade Debtors Trade Receivables | 11 777 | 121 568 | 194 204 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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