Sample Market Ltd in London, TW7 6DD

Description

Data updated on: 01-11-2023

Registered as 08641384 eleven years ago, Sample Market Ltd is categorised as a Private Limited Company. The official registration address is 9 Harcourt Close, Isleworth London. Sample Market Ltd was known 5 years ago under the name of Audioteknik. The firm's SIC and NACE codes are 47630 and has the NACE code: Retail sale of music and video recordings in specialised stores. Sample Market Limited filed its account information for the period that ended on Wednesday 31st August 2022. The most recent annual confirmation statement was submitted on Wednesday 5th July 2023.

The info we gathered describing the company's executives shows us there are two directors: Fatih I. and Angel M. who joined the team on 2013-08-07.

Executives who have control over the firm are as follows: Fatih I. owns 1/2 or less of company shares. Angel M. owns 1/2 or less of company shares.

Previous company's names
Sample Market Ltd 2019-10-02
Audioteknik Ltd 2013-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	884	6 137	8 609

Balance Sheet
Cash Bank On Hand			5 807	8 649		13 655	58 765
Current Assets	2 480	3 251	6 076	8 918	11 204	14 998	58 765	42 707	62 145
Property Plant Equipment			2 896	2 419			1 028
Debtors		174	269			1 343
Other Debtors						1 343
Net Assets Liabilities				9 937	7 177	7 790	14 914	2 558	7 263
Cash Bank In Hand	5 616	3 077	5 807
Net Assets Liabilities Including Pension Asset Liability	7 146	6 137	8 609
Tangible Fixed Assets	2 632	2 886	2 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 046	6 037	1 464
Shareholder Funds	884	6 137	8 609

Other Financial Data
Accrued Liabilities Deferred Income				960		1 451	2 502
Accumulated Depreciation Impairment Property Plant Equipment			4 006	7 218		9 637	10 150
Administrative Expenses			32 848	35 016
Corporation Tax Payable			363	440		3 876	8 467
Cost Sales			7 197	9 564
Creditors			363	1 400	4 939	7 208	44 879	40 665	54 886
Current Tax For Period			363	440
Depreciation Expense Property Plant Equipment			2 104	3 212
Gross Profit Loss			35 672	36 774
Increase From Depreciation Charge For Year Property Plant Equipment				3 212			513
Net Current Assets Liabilities	884	3 251	5 713	7 518	6 265	7 790	13 886	2 042	7 259
Number Shares Issued Fully Paid				100			100
Operating Profit Loss			2 824	1 758
Other Interest Receivable Similar Income Finance Income			11	10
Par Value Share			1	1			1
Pension Other Post-employment Benefit Costs Other Pension Costs				70
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			269	269
Profit Loss			2 472	1 328			37 124
Profit Loss On Ordinary Activities Before Tax			2 835	1 768
Property Plant Equipment Gross Cost			6 902	9 637		9 637	11 178
Social Security Costs			502
Staff Costs Employee Benefits Expense			27 152	23 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities			363	440
Total Additions Including From Business Combinations Property Plant Equipment				2 735			1 541
Total Assets Less Current Liabilities	884	6 137	8 609	9 937	7 177	7 790	14 914	2 558	7 263
Turnover Revenue			42 869	46 338
Wages Salaries			26 650	23 400
Average Number Employees During Period						3	2	2	2
Dividends Paid							30 000
Other Creditors						376	30 710
Other Taxation Social Security Payable						1 505	3 200
Fixed Assets	2 632	2 886		2 419	912		1 028	516	4
Creditors Due Within One Year	1 596		363
Number Shares Allotted			100
Tangible Fixed Assets Additions		2 156	2 114
Tangible Fixed Assets Cost Or Valuation	3 929	4 788	6 902
Tangible Fixed Assets Depreciation	1 297	1 902	4 006
Tangible Fixed Assets Depreciation Charged In Period		1 902	2 104
Revaluation Reserve		7 045	7 045
Share Capital Allotted Called Up Paid		100	100

Company staff

Fatih I.

Role: Director

Appointed: 07 August 2013

Latest update: 5 May 2024

Angel M.

Role: Director

Appointed: 07 August 2013

Latest update: 5 May 2024

People with significant control

Fatih I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 11 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017

Sample Market Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatih I.

Angel M.

People with significant control

Fatih I.

Angel M.

Accounts Documents

Company filings

Filing category

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