Christopher Samuel Ltd in Leicester, LE5 2RF

Description

Data updated on: 01-11-2023

Christopher Samuel is a company located at LE5 2RF Leicester at 12e St Austell Road. This firm has been in existence since 2018 and is established under the registration number 11513345. This firm has been active on the English market for six years now and the last known state is active. The company's registered with SIC code 90030 which means Artistic creation. Christopher Samuel Limited released its account information for the period that ended on 2023/08/31. The firm's latest confirmation statement was released on 2023/08/02.

Presently, this business is controlled by a single director: Christopher S., who was designated to this position on 2018-08-13.

Christopher S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 052	22 478	25 144	24 497	46 173
Current Assets	21 052	22 978	25 144	24 497	46 173
Debtors	6 000	500
Net Assets Liabilities	4 271	4 450	4 899	11 503	34 232
Property Plant Equipment	1 249	1 132	2 452	1 794	7 612

Other Financial Data
Accrued Liabilities Deferred Income	13 120	11 439	5 779	2 580	3 579
Accumulated Depreciation Impairment Property Plant Equipment	416	793	1 699	2 357	4 990
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	764	52		1 593	4 211
Creditors	17 793	19 445	22 335	4 173	7 790
Deferred Tax Liabilities	237	215	362	341
Fixed Assets	1 249	1 132	2 452	1 794	7 612
Increase Decrease In Depreciation Impairment Property Plant Equipment	416	377	632	474	2 339
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	237	-22	147	-21
Increase From Depreciation Charge For Year Property Plant Equipment	416	377	906	658	2 633
Net Current Assets Liabilities	3 259	3 533	2 809	20 324	38 383
Other Creditors	3 909	7 954	16 556	10 274	10 381
Property Plant Equipment Gross Cost	1 665	1 925	4 151	4 151	12 602
Taxation Including Deferred Taxation Balance Sheet Subtotal	-237	-215	-362	-341	-1 382
Total Additions Including From Business Combinations Property Plant Equipment	1 665	260	2 226		8 451
Total Assets Less Current Liabilities	4 508	4 665	5 261	22 118	45 995
Trade Debtors Trade Receivables	6 000	500
Advances Credits Directors	3 909	7 954
Advances Credits Made In Period Directors	3 909	7 602
Advances Credits Repaid In Period Directors		-3 557

Company staff

Christopher S.

Role: Director

Appointed: 13 August 2018

Latest update: 3 April 2024

People with significant control

Christopher S.

Notified on 13 August 2018

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2018
End Date For Period Covered By Report	31 August 2019
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Christopher Samuel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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