Inma Samper Limited in London, N1 6JB

Description

Data updated on: 01-11-2023

The Inma Samper Limited business has been offering its services for at least 13 years, having started in 2011. Registered under the number 07555979, Inma Samper was set up as a Private Limited Company located in 31d New North Road, London N1 6JB. This firm's SIC code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. March 31, 2023 is the last time the accounts were reported.

Inma S. is this firm's single director, that was arranged to perform management duties 13 years ago.

Inma S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	-198	277	3 339	14 107

Balance Sheet
Cash Bank In Hand	26 089	12 162	20 459	22 503	40 748
Cash Bank On Hand					40 748	10 783	9 714	330
Current Assets	26 445	12 518	20 815	25 449	41 104	10 783	9 714	1 796
Debtors	356	356	356	356	356			1 466
Net Assets Liabilities					14 107	1 308	-3 211	-10 618	-11 267
Other Debtors					356			1 466
Property Plant Equipment					750	563	422	317
Stocks Inventory				2 590
Tangible Fixed Assets			356	237	750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	821	-199	276	3 338	14 106
Shareholder Funds	822	-198	277	3 339	14 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					488	675	816	921	1 238
Additional Provisions Increase From New Provisions Recognised						113
Average Number Employees During Period						1	1	1
Creditors					27 747	9 925	13 261	12 674	11 267
Creditors Due Within One Year	25 623	12 716	20 894	22 347	27 747
Deferred Tax Liabilities						113	86
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						187	141	105	317
Net Current Assets Liabilities	822	-198	-79	3 102	13 357	858	-3 547	-10 878	-11 267
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					15 462	11 800	11 398	11 208	11 267
Other Taxation Social Security Payable					12 285	-1 875		1 466
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						-7 799	-4 519	-7 407	-649
Property Plant Equipment Gross Cost					1 238	1 238	1 238	1 238	1 238
Provisions						113	113
Provisions For Liabilities Balance Sheet Subtotal						113	86	57
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			475		763
Tangible Fixed Assets Cost Or Valuation			475	475	1 238
Tangible Fixed Assets Depreciation			119	238	488
Tangible Fixed Assets Depreciation Charged In Period			119	119	250
Total Assets Less Current Liabilities	822	-198	277	3 339	14 107	1 421	-3 125	-10 561	-11 267
Trade Creditors Trade Payables							1 863

Company staff

Inma S.

Role: Director

Appointed: 08 March 2011

Latest update: 28 February 2024

People with significant control

Inma S.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 7th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th August 2014
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th August 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 31st October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st October 2013

Inma Samper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inma S.

People with significant control

Inma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Inma Samper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inma S.

People with significant control

Inma S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016