Carolyn Sampson Limited in London, NW9 8ER

Description

Data updated on: 01-11-2023

Carolyn Sampson came into being in 2006 as a company enlisted under no 05810238, located at NW9 8ER London at 18 Queens Walk. The company has been in business for eighteen years and its official state is active. The enterprise's declared SIC number is 90010 which means Performing arts. Carolyn Sampson Ltd released its latest accounts for the financial year up to 2022-04-30. The company's latest confirmation statement was filed on 2023-05-09.

Carolyn S. is the firm's solitary director, who was appointed eighteen years ago.

Carolyn S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 827	10 560	17 801	36 755	62 029	24 573

Balance Sheet
Cash Bank On Hand							31 270	24 327	30 470	45 416	20 164	18 831	11 956	5 556
Current Assets	18 357	14 720	19 052	35 589	62 172	37 049	31 270	34 311	50 368	80 013	25 483	55 407	55 603	16 377
Debtors	4 727	4 869	6 469	2 465	25 456	648		9 984	19 898	34 597	5 319	36 576	43 647	10 821
Net Assets Liabilities							871	2 530	16 046		12 781	526	1 560	4 570
Property Plant Equipment							1 424	1 481	1 111	833	767	1 418	2 217
Other Debtors											902	30 055	24 565	8 631
Cash Bank In Hand	13 630	9 851	12 583	33 124	36 716	36 401
Net Assets Liabilities Including Pension Asset Liability	12 827	10 560	17 801	36 755	62 029	24 573
Tangible Fixed Assets	1 094	1 540	2 364	2 760	2 070	1 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 826	10 559	17 800	36 754	62 028	24 572
Shareholder Funds	12 827	10 560	17 801	36 755	62 029	24 573

Other Financial Data
Total Fixed Assets Additions				1 316
Total Fixed Assets Cost Or Valuation			30 054	31 370	31 370
Total Fixed Assets Depreciation			27 690	28 610	29 300
Total Fixed Assets Depreciation Charge In Period				920	690
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 486
Accumulated Amortisation Impairment Intangible Assets								25 000				25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							4 946	5 439	5 809	6 087	6 343	6 832	7 698	8 253
Additions Other Than Through Business Combinations Property Plant Equipment								550
Amortisation Rate Used For Intangible Assets								20
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable								6 281	5 559
Creditors						11 888	31 823	33 262	35 433	21 018	13 469	41 294	31 567	16 875
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	1 094	1 540	2 364	2 760	2 070	1 898	1 424					1 418	2 217	26 662
Increase From Depreciation Charge For Year Property Plant Equipment								493	370	278	256	489	866	555
Intangible Assets Gross Cost								25 000				25 000	25 000
Net Current Assets Liabilities	11 733	9 020	15 437	33 995	59 959	22 675	-553	1 049	14 935	58 995	12 014	40 402	30 910	-498
Other Creditors							31 823	23 276	26 636	8 085	5 202	2 263	2 592	2 263
Other Taxation Social Security Payable								3 705	7 530	12 933	5 735	3 135	9 138	3 638
Property Plant Equipment Gross Cost							6 370	6 920	6 920	6 920	7 110	8 250	9 915	25 000
Total Assets Less Current Liabilities	12 827	10 560	17 801	36 755	62 029	24 573	871	2 530	16 046	59 828	12 781	41 820	33 127	26 164
Trade Creditors Trade Payables									1 267		2 532	901	3 236	1 001
Trade Debtors Trade Receivables								9 984	19 898	34 597	4 417	6 521	19 082	2 190
Amount Specific Advance Or Credit Directors	4 587	4 459										30 055	24 565	8 631
Amount Specific Advance Or Credit Made In Period Directors												30 055	24 565	8 631
Amount Specific Advance Or Credit Repaid In Period Directors													30 055	24 565
Bank Borrowings Overdrafts												41 294	31 567	21 594
Total Additions Including From Business Combinations Property Plant Equipment											190	1 140	1 665	25 000
Creditors Due Within One Year Total Current Liabilities			3 615	1 594	2 213
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		625		1 316
Tangible Fixed Assets Cost Or Valuation	2 817	3 442	5 054	6 370	6 370	6 370
Tangible Fixed Assets Depreciation	1 723	1 902	2 690	3 610	4 300	4 472
Tangible Fixed Assets Depreciation Charge For Period				920	690
Creditors Due Within One Year	6 624	5 700			2 213	14 374
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period		179				172

Company staff

Carolyn S.

Role: Director

Appointed: 09 May 2006

Latest update: 8 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2006

Resigned: 09 May 2006

Address: London, NW11 7TJ

Latest update: 8 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2006

Resigned: 09 May 2006

Address: London, NW11 7TJ

Latest update: 8 February 2024

Gillian R.

Role: Secretary

Appointed: 09 May 2006

Resigned: 02 March 2023

Latest update: 8 February 2024

People with significant control

Carolyn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Carolyn Sampson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Temple Secretaries Limited

Company Directors Limited

Gillian R.

People with significant control

Carolyn S.

Accounts Documents

Company filings

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