Samo Uk Ltd
First Floor 41 Chalton Street NW1 1JD London
Number: 05815351
Incorporation date: 2006-05-12
Dissolution date: 2016-12-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Samo Uk started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05815351. The company's registered office was registered in London at First Floor. The Samo Uk Limited company had been operating in this business for at least 10 years.
The knowledge we have related to the following enterprise's personnel shows us that the last two directors were: Denis V. and Laura V. who were appointed to their positions on Wednesday 28th June 2006.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 106 | -11 696 | -13 997 | -16 927 | -21 762 |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 815 | 18 344 | 1 118 | 5 132 | 3 982 |
| Current Assets | 19 943 | 30 722 | 12 500 | 16 514 | |
| Debtors | 7 128 | 12 378 | 11 382 | 11 382 | 753 |
| Net Assets Liabilities Including Pension Asset Liability | -12 106 | -11 696 | |||
| Trade Debtors | 7 128 | 12 378 | 11 382 | 11 382 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Profit Loss Account Reserve | -42 106 | -41 696 | -43 997 | -46 927 | -51 762 |
| Shareholder Funds | -12 106 | -11 696 | -13 997 | -16 927 | -21 762 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 42 418 | 26 497 | 33 441 | 26 497 | |
| Creditors Due Within One Year Total Current Liabilities | 32 049 | 42 418 | |||
| Net Current Assets Liabilities | -12 106 | -11 696 | -13 997 | -16 927 | -21 762 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 30 000 | 30 000 | 30 000 | ||
| Number Shares Allotted | 30 000 | 30 000 | 30 000 | ||
| Other Creditors Due Within One Year | 4 303 | 2 800 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | |
| Total Assets Less Current Liabilities | -12 106 | -11 696 | -13 997 | -16 927 | -21 762 |
| Trade Creditors Within One Year | 27 746 | 39 618 | |||
Role: Director
Appointed: 28 June 2006
Latest update: 18 November 2023
Role: Director
Appointed: 28 June 2006
Latest update: 18 November 2023
Role: Corporate Secretary
Appointed: 12 May 2006
Address: 41 Chalton Street, London, NW1 1JD
Latest update: 18 November 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 26 May 2018 |
| Return last made up date | 12 May 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 05/02/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 05/02/2015 |
| Annual Accounts 23/02/2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23/02/2016 |
| Annual Accounts 08/05/2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 08/05/2014 |
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