Founded in 2015, Samuel Jackson, classified under reg no. 09756715 is an active company. Currently registered at 17 Carr Head Lane FY6 8JA, Poulton-le-fylde the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Samuel J., appointed on 1 September 2015. 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 | 17 Carr Head Lane |
| Town | Poulton-le-fylde |
| Post code | FY6 8JA |
| Country of origin | United Kingdom |
| Registration Number | 09756715 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Samuel J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Samuel J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 77 630 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 42 630 | 61 396 | 93 726 | 107 296 | 108 764 | 109 751 | ||
| Net Assets Liabilities | 77 630 | 101 396 | 118 726 | 122 296 | 116 264 | 109 751 | 112 752 | 110 626 |
| Net Assets Liabilities Including Pension Asset Liability | 77 630 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 77 630 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 109 751 | 112 752 | 110 626 | |||||
| Depreciation Amortisation Impairment Expense | 10 000 | 15 000 | 15 000 | 10 000 | 7 500 | 7 500 | ||
| Fixed Assets | 35 000 | 40 000 | 25 000 | 15 000 | 7 500 | |||
| Net Current Assets Liabilities | 42 630 | 61 396 | 93 726 | 107 296 | 108 764 | 109 751 | ||
| Other Operating Expenses Format2 | 1 250 | 1 500 | 1 500 | 2 787 | 492 | 678 | 450 | |
| Profit Loss | 68 222 | 53 392 | 32 330 | 13 507 | 1 468 | 986 | 3 001 | -2 576 |
| Raw Materials Consumables Used | 8 530 | 10 135 | 12 224 | 8 425 | 4 467 | 711 | 973 | 3 951 |
| Staff Costs Employee Benefits Expense | 9 048 | 8 097 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 889 | 7 584 | 3 168 | 344 | 232 | 703 | ||
| Total Assets Less Current Liabilities | 77 630 | 101 396 | 118 726 | 122 296 | 116 264 | 109 751 | 112 752 | 110 626 |
| Turnover Revenue | 95 800 | 100 763 | 68 638 | 36 600 | 16 566 | 9 921 | 5 355 | 1 825 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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