Founded in 2014, Samwell Consultancy, classified under reg no. 09107792 is an active company. Currently registered at 33 Blaker Court Blaker Court SE7 7ER, London the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Samuel B., appointed on 30 June 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Blaker Court Blaker Court |
| Office Address2 | Fairlawn |
| Town | London |
| Post code | SE7 7ER |
| Country of origin | United Kingdom |
| Registration Number | 09107792 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-29 | 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 | 1 509 | 3 757 | 1 669 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 223 | 1 570 | 310 | 460 | 4 064 | 16 759 | 20 041 | 28 929 | 42 256 | |
| Net Assets Liabilities | 1 669 | 2 233 | 2 306 | 4 117 | 8 584 | 24 833 | 35 986 | |||
| Cash Bank In Hand | 1 223 | 1 570 | 310 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 509 | 3 757 | 1 669 | |||||||
| Tangible Fixed Assets | 1 000 | 6 750 | 9 718 | 6 773 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 508 | 3 756 | 1 668 | |||||||
| Shareholder Funds | 1 509 | 3 757 | 1 669 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 414 | 3 307 | 3 693 | 4 535 | 2 876 | 5 160 | 9 168 | |||
| Fixed Assets | 6 750 | 9 718 | 6 773 | 5 080 | 1 935 | 1 893 | 1 419 | 1 064 | 2 898 | |
| Net Current Assets Liabilities | 1 223 | -5 961 | -5 104 | 2 847 | 371 | 12 224 | 17 165 | 23 769 | 33 088 | |
| Total Assets Less Current Liabilities | 7 973 | 11 288 | 1 669 | 2 233 | 2 306 | 14 117 | 18 584 | 24 833 | 35 986 | |
| Administrative Expenses | 30 673 | 24 607 | ||||||||
| Creditors Due After One Year | 6 464 | 7 531 | ||||||||
| Creditors Due Within One Year | 6 464 | 7 531 | 5 414 | |||||||
| Gross Profit Loss | 32 558 | 27 453 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Operating Profit Loss | 1 885 | 2 846 | ||||||||
| Other Creditors After One Year | 6 464 | 7 531 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 1 508 | 2 248 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 885 | 2 846 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 13 645 | 9 718 | ||||||
| Tangible Fixed Assets Depreciation | 2 250 | 3 926 | 2 945 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 3 926 | 2 945 | |||||||
| Tangible Fixed Assets Additions | 6 895 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 377 | 598 | ||||||||
| Total Recognised Gain Loss For Period | 1 508 | 2 248 | ||||||||
| Trade Creditors Within One Year | 6 464 | |||||||||
| Turnover Gross Operating Revenue | 32 558 | 27 453 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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