Samersault Ltd in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

Samersault Ltd can be contacted at Suite 2, Douglas House, 32-34 Simpson Road, Bletchley in Milton Keynes. The postal code is MK1 1BA. Samersault has been operating in this business since it was established on 2014-09-17. The Companies House Registration Number is 09222060. This firm's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. The latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-01-05.

This company has one managing director currently controlling this particular business, specifically Samuel A. who has been executing the director's responsibilities for ten years. Another limited company has been appointed as one of the directors of this company: Interfacing Limited.

Samuel A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	3 203	665	1 257	706	144	100	100	100
Net Assets Liabilities		-17 162	-19 857	-23 460	-25 744	-26 334	-26 454	-26 514
Cash Bank In Hand	500	565
Debtors	2 703	100
Net Assets Liabilities Including Pension Asset Liability	-10 306	-17 162

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 406	-17 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		420	432	444	420	300		60
Average Number Employees During Period					2	2	2	2
Creditors		827	-953	-2 663	25 468	666	726	726
Net Current Assets Liabilities	2 694	-582	2 210	3 369	144	-566	-626	-626
Total Assets Less Current Liabilities	2 694	-582	2 210	3 369	144	-566	-626	-626
Capital Employed	-10 306	-17 162
Creditors Due After One Year	13 000	16 580
Creditors Due Within One Year	509	1 247
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Samuel A.

Role: Director

Appointed: 17 September 2014

Latest update: 3 February 2024

Interfacing Limited

Role: Corporate Director

Appointed: 17 September 2014

Address: Simpson Road, Bletchley, Milton Keynes, Bedfordshire, MK1 1BA, England

Latest update: 3 February 2024

People with significant control

Samuel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Samersault Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel A.

Interfacing Limited

People with significant control

Samuel A.

Accounts Documents

Company filings

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