Founded in 2013, Samulak, classified under reg no. 08698930 is an active company. Currently registered at 1 Dulverton Close LS11 0LJ, Leeds the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has one director. Piotr S., appointed on 20 September 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Nic D.. There were no ex directors.
| Office Address | 1 Dulverton Close |
| Town | Leeds |
| Post code | LS11 0LJ |
| Country of origin | United Kingdom |
| Registration Number | 08698930 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 20 September 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Piotr S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Piotr S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 344 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 287 | 31 053 | ||||||||
| Current Assets | 2 378 | 16 993 | 31 823 | 5 259 | 4 072 | 2 090 | 4 300 | 5 114 | 4 491 | 4 311 |
| Debtors | 568 | 706 | 770 | |||||||
| Net Assets Liabilities | 2 110 | 1 001 | 1 006 | 1 002 | 1 001 | 1 001 | 1 000 | 1 000 | 1 000 | |
| Cash Bank In Hand | 1 810 | 16 287 | ||||||||
| Intangible Fixed Assets | 900 | 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 344 | 2 110 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 344 | 1 110 | ||||||||
| Shareholder Funds | 1 344 | |||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 400 | 600 | ||||||||
| Average Number Employees During Period | 3 | 4 | 1 | 1 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 516 | 599 | ||||||||
| Creditors | 15 483 | 31 222 | 4 453 | 3 070 | 1 089 | 3 299 | 4 114 | 3 491 | 3 311 | |
| Fixed Assets | 900 | 400 | 200 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | |||||||||
| Intangible Assets | 600 | 400 | ||||||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||||
| Net Current Assets Liabilities | 444 | 1 510 | 601 | 806 | 1 002 | 1 001 | 1 001 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 13 327 | 29 186 | ||||||||
| Other Taxation Social Security Payable | 797 | |||||||||
| Total Assets Less Current Liabilities | 1 344 | 1 001 | 1 006 | 1 002 | 1 001 | 1 001 | 1 000 | 1 000 | 1 000 | |
| Trade Creditors Trade Payables | 640 | 640 | ||||||||
| Trade Debtors Trade Receivables | 706 | 770 | ||||||||
| Capital Employed | 1 344 | 2 110 | ||||||||
| Creditors Due Within One Year | 1 934 | 15 483 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 | 300 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (2 pages) |
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