Founded in 2015, SamY&Levi, classified under reg no. 09546046 is an active company. Currently registered at 59 Fairway Avenue NW9 0EL, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Samuel C., appointed on 16 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Fairway Avenue |
Office Address2 | Fairway Avenue |
Town | London |
Post code | NW9 0EL |
Country of origin | United Kingdom |
Registration Number | 09546046 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Samuel C. This PSC and has 75,01-100% shares.
Samuel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-01 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 0 | 8 342 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 676 | ||||||||
Cash Bank On Hand | 5 635 | 18 102 | 13 647 | 14 467 | 24 735 | 8 358 | 19 484 | ||
Current Assets | 12 505 | 9 855 | 18 102 | 13 647 | 14 467 | 24 735 | 8 358 | 19 484 | |
Debtors | 7 829 | 4 220 | 0 | 0 | |||||
Net Assets Liabilities | 8 342 | 5 644 | 14 187 | 9 660 | 10 149 | 20 702 | 31 744 | 40 911 | |
Net Assets Liabilities Including Pension Asset Liability | 0 | 8 342 | |||||||
Property Plant Equipment | 0 | 0 | 0 | 0 | 27 642 | 25 984 | |||
Stocks Inventory | 0 | ||||||||
Tangible Fixed Assets | 0 | 0 | |||||||
Total Inventories | 0 | 0 | 0 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 0 | 0 | |||||||
Profit Loss Account Reserve | 0 | 8 342 | |||||||
Shareholder Funds | 0 | 8 342 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 748 | 8 735 | 11 276 | 14 778 | 20 716 | 27 458 | 33 681 | 8 832 | |
Administrative Expenses | 17 943 | 41 691 | 32 036 | 36 230 | 3 812 | 3 588 | 4 526 | 5 488 | |
Aggregate Dividends Paid In Financial Year | -8 311 | ||||||||
Corporation Tax Due Within One Year | 4 163 | ||||||||
Corporation Tax Payable | 4 163 | 4 211 | 3 915 | 3 987 | 4 318 | 4 033 | 4 256 | 4 557 | |
Cost Sales | 387 | 354 | 34 378 | 36 056 | 37 726 | 41 949 | 45 538 | ||
Creditors | 0 | -4 211 | -3 915 | 3 987 | 4 318 | 4 033 | 4 256 | 4 557 | |
Creditors Due After One Year | 0 | 0 | |||||||
Creditors Due Within One Year | 0 | 4 163 | |||||||
Deferred Tax Current Asset | 7 829 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 826 | ||||||||
Disposals Property Plant Equipment | 32 826 | ||||||||
Dividends Paid On Shares | 21 528 | 17 920 | 6 642 | 7 102 | 10 262 | ||||
Fixed Assets | 27 642 | 25 984 | |||||||
Gross Profit Loss | 38 759 | 62 746 | 52 645 | 57 219 | 26 539 | 24 816 | 26 926 | 29 474 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 987 | 2 541 | 3 502 | 5 938 | 6 742 | 6 223 | 7 977 | ||
Interest Payable Similar Charges | 0 | ||||||||
Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | ||||||
Net Current Assets Liabilities | 0 | 8 342 | 5 644 | 14 187 | 9 660 | 10 149 | 20 702 | 4 102 | 14 927 |
Nominal Value Allotted Share Capital | 0 | 5 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 1 | 100 | 100 | ||||||
Number Shares Authorised | 1 | 1 | 100 | 100 | |||||
Operating Profit Loss | 20 816 | 21 055 | 20 609 | 20 989 | 22 727 | 21 228 | 22 400 | 23 986 | |
Other Interest Receivable Similar Income | 0 | ||||||||
Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | ||||||
Profit Loss For Period | 16 653 | ||||||||
Profit Loss On Ordinary Activities After Tax | 16 653 | 16 844 | 16 693 | 17 001 | 18 409 | 17 195 | 18 144 | 19 429 | |
Profit Loss On Ordinary Activities Before Tax | 20 816 | 21 055 | 20 609 | 20 989 | 22 727 | 21 228 | 22 400 | 23 986 | |
Property Plant Equipment Gross Cost | 4 748 | 8 735 | 11 276 | 14 778 | 20 716 | 27 458 | 61 323 | 34 816 | |
Share Capital Authorised | 0 | 50 000 | |||||||
Tangible Fixed Assets Additions | 4 748 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 748 | ||||||||
Tangible Fixed Assets Depreciation | 4 748 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 748 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 163 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 211 | 3 916 | 3 988 | 4 318 | 4 033 | 4 256 | 4 557 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 987 | 2 541 | 3 502 | 5 938 | 6 742 | 33 865 | 6 319 | ||
Total Assets Less Current Liabilities | 0 | 8 342 | 5 644 | 14 187 | 9 660 | 10 149 | 20 702 | 31 744 | 40 911 |
Total Current Tax Expense Credit | 3 987 | 4 318 | 4 033 | 4 256 | 4 557 | ||||
Total Deferred Tax Expense Credit | 7 829 | 4 220 | |||||||
Turnover Gross Operating Revenue | 39 146 | ||||||||
Turnover Revenue | 63 100 | 52 645 | 57 219 | 62 595 | 62 542 | 68 875 | 75 012 | ||
Value Shares Allotted | 0 | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (13 pages) |
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