Mr Sample Ltd in Amersham, HP6 5HE

Websites

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www.mr-sample.com

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www.mr-sample.co.uk

Description

Data updated on: 01-11-2023

This business is registered in Amersham under the following Company Registration No.: 06831965. It was registered in 2009. The headquarters of the company is situated at 32 Longfield Drive . The area code for this location is HP6 5HE. This enterprise's SIC code is 73200, that means Market research and public opinion polling. Its most recent filed accounts documents cover the period up to 30th April 2023 and the most current confirmation statement was released on 24th February 2023.

Regarding the firm, the full extent of director's responsibilities have so far been fulfilled by John M. who was formally appointed fifteen years ago. In order to support the directors in their duties, the firm has been utilizing the skills of John M. as a secretary since 2009.

Executives who control the firm include: John M. owns over 3/4 of company shares and has 3/4 to full of voting rights. John M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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
Net Worth	13 803	-2 683	8 528	15 241	3 898	448

Balance Sheet
Cash Bank On Hand						13 096	4 985	21 721	25 085	14 790	14 647	11 025	8 531
Current Assets	59 965	23 507	128 782	35 150	18 699	13 096					14 647	11 177	8 586
Debtors	52 369	15 431	119 429	3 062	1 224							152	55
Net Assets Liabilities										13 233	11 912	9 202	6 046
Other Debtors												152	55
Property Plant Equipment						377	191				307	154
Cash Bank In Hand	7 596	8 076	9 353	32 088	17 475	13 096
Tangible Fixed Assets	279		445	522	150	377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 703	-2 783	8 428	15 141	3 798	348
Shareholder Funds	13 803	-2 683	8 528	15 241	3 898	448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 000	2 186	2 377	2 377	2 377	2 531	2 684	2 838
Additions Other Than Through Business Combinations Property Plant Equipment											461
Creditors						13 025	4 980	15 541	9 145	1 557	3 042	2 129	2 540
Increase From Depreciation Charge For Year Property Plant Equipment							186	191			154	153	154
Net Current Assets Liabilities	13 524	-2 683	8 083	14 719	3 748	71	5	6 180	15 940	13 233	11 605	9 048	6 046
Other Creditors						9 972	4 485	8 595	1 476	980	1 093	2 129	2 511
Property Plant Equipment Gross Cost						2 377	2 377	2 377	2 377	2 377	2 838	2 838	2 838
Taxation Social Security Payable										577	1 949		29
Average Number Employees During Period							1	1	1
Creditors Due Within One Year	46 441	26 190	120 699	20 431	14 951	13 025
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						3 053	495	6 946	7 669	577
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			667	448		562
Tangible Fixed Assets Cost Or Valuation	700	700	1 367	1 815	1 815	2 377
Tangible Fixed Assets Depreciation	421	700	922	1 293	1 665	2 000
Tangible Fixed Assets Depreciation Charged In Period		279	222	371	372	335
Total Assets Less Current Liabilities	13 803	-2 683	8 528	15 241	3 898	448	196	6 180	15 940	13 233

Company staff

John M.

Role: Director

Appointed: 27 February 2009

Latest update: 23 January 2024

John M.

Role: Secretary

Appointed: 27 February 2009

Latest update: 23 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 25 July 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 July 2012
Annual Accounts 27 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 October 2013

Mr Sample Ltd

General information

Name:

Office Address:

Contact information

Websites

www.mr-sample.com

www.mr-sample.co.uk

Description

Financial data based on annual reports

Company staff

John M.

John M.

People with significant control

John M.

John M.

Accounts Documents

Company filings

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