1st Call Sams Entertainments Limited in Southampton, SO18 1NZ

Description

Data updated on: 01-11-2023

04203837 is the registration number for 1st Call Sams Entertainments Limited. The firm was registered as a Private Limited Company on April 23, 2001. The firm has been operating on the British market for twenty three years. The firm can be contacted at 261 Manor Farm Road Bitterne Park in Southampton. The head office's postal code assigned to this location is SO18 1NZ. This company's registered with SIC code 90010 and their NACE code stands for Performing arts. 31st March 2023 is the last time when the company accounts were reported.

Presently, this specific firm has a solitary managing director: David L., who was formally appointed in April 2001. What is more, the managing director's efforts are often backed by a secretary - Alison K., who was officially appointed by this firm on April 23, 2001.

Executives who have control over the firm are as follows: Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-32 594	-29 312	-35 042	-34 507

Balance Sheet
Current Assets	12 939	18 028	10 824	12 661	9 584	9 861	5 254	7 121	19 323	9 632
Net Assets Liabilities				-34 506	-38 032	-40 275	-44 070	-43 714	-39 261	-48 141
Cash Bank In Hand	12 200	16 255	9 249
Debtors	739	1 773	1 613
Net Assets Liabilities Including Pension Asset Liability	-32 594	-29 312	-35 042	-34 507
Tangible Fixed Assets	794	945	737

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-32 595	-29 313	-35 043
Shareholder Funds	-32 594	-29 312	-35 042	-34 507

Other Financial Data
Accrued Liabilities Deferred Income					519	355	354	-1	-1	-1
Average Number Employees During Period					1	1	1	1	1	1
Creditors				48 078	47 549	50 092	49 203	51 010	58 715	57 834
Fixed Assets	794	945	737	552	415	311	233	175	130	60
Net Current Assets Liabilities	-33 388	-30 257	-35 779	-35 059	-37 927	-40 231	-43 949	-43 889	-39 392	-48 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			38	398	38
Total Assets Less Current Liabilities	-32 594	-29 312	-33 842	-34 507	-37 512	-39 920	-43 716	-43 714	-39 262	-48 142
Creditors Due Within One Year	46 327	48 285	45 441	48 118
Provisions For Liabilities Charges			1 200
Tangible Fixed Assets Additions		466
Tangible Fixed Assets Cost Or Valuation	9 768	10 234	10 234
Tangible Fixed Assets Depreciation	8 974	9 289	9 497
Tangible Fixed Assets Depreciation Charged In Period		315	208

Company staff

David L.

Role: Director

Appointed: 23 April 2001

Latest update: 22 March 2024

Alison K.

Role: Secretary

Appointed: 23 April 2001

Latest update: 22 March 2024

People with significant control

Alison K.

Notified on 20 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

1st Call Sams Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Alison K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alison K.

David L.

Accounts Documents

Company filings

Filing category

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