Samuel Private started in year 2013 as Private Limited Company with registration number 08577632. The Samuel Private company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 6 Kingsdale Road. Postal code: M18 7WB.
The company has one director. Ninan S., appointed on 20 June 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Kingsdale Road |
| Town | Manchester |
| Post code | M18 7WB |
| Country of origin | United Kingdom |
| Registration Number | 08577632 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Ninan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ninan S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 007 | 3 421 | 6 706 | 5 245 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 14 288 | 18 334 | 11 265 | 4 021 | 3 914 | 3 898 | 6 469 | 3 238 | 3 602 | 3 395 |
| Net Assets Liabilities | 5 245 | 3 054 | 1 835 | 3 741 | 2 558 | 1 728 | 1 767 | |||
| Cash Bank In Hand | 14 288 | 18 334 | 11 265 | |||||||
| Intangible Fixed Assets | 5 000 | 4 174 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 007 | 7 010 | 6 706 | 5 245 | ||||||
| Tangible Fixed Assets | 5 000 | 4 174 | 3 491 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 907 | 3 321 | 6 606 | |||||||
| Shareholder Funds | 1 007 | 3 421 | 6 706 | 5 245 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 232 | 1 039 | ||||||||
| Creditors | 600 | 600 | 600 | 1 065 | 793 | 377 | 837 | |||
| Fixed Assets | 5 000 | 4 174 | 3 491 | 2 925 | 2 455 | 2 063 | 1 734 | 1 461 | 1 232 | |
| Net Current Assets Liabilities | -3 993 | -753 | 6 754 | 3 421 | 3 314 | 3 298 | 5 404 | 2 445 | 3 225 | 2 558 |
| Total Assets Less Current Liabilities | 1 007 | 7 010 | 10 245 | 6 346 | 5 769 | 5 361 | 7 138 | 3 906 | 4 457 | 3 597 |
| Creditors Due After One Year | 3 539 | 1 101 | ||||||||
| Creditors Due Within One Year | 18 281 | 15 498 | 8 050 | 600 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 826 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 826 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 826 | 2 509 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 683 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th June 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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