Sam And Eric Ltd in Northolt, HA2 8HB

Description

Data updated on: 12-09-2021

2014 marks the start of Sam And Eric Ltd, the company which was situated at 17 Station Parade, , Northolt. The company was founded on 2014-03-31. The company's registered no. was 08966725 and the postal code was HA2 8HB. It had existed on the market for seven years up until 2021-07-13.

This limited company was administered by an individual director: Felix G. who was guiding it for one year.

Felix G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-5 247

Balance Sheet
Cash Bank On Hand		6 667	4 010	43 850	15 074
Net Assets Liabilities		119	413	880	1 553
Cash Bank In Hand	212	6 667
Net Assets Liabilities Including Pension Asset Liability	-5 247	119
Current Assets	9 664

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	169	118
Shareholder Funds	-5 247

Other Financial Data
Corporation Tax Payable			74
Creditors		6 548	3 597	42 970	13 570
Net Current Assets Liabilities	-5 247	119	413	880	1 553
Other Creditors				41 523	6 159
Other Taxation Social Security Payable			393
Taxation Social Security Payable			467	373	639
Trade Creditors Trade Payables		6 548	3 130	1 074	6 772
Capital Employed	170	119
Creditors Due Within One Year	14 911	6 548
Par Value Share		1
Total Assets Less Current Liabilities	-5 247
Share Capital Allotted Called Up Paid	1	1

Company staff

Felix G.

Role: Director

Appointed: 07 January 2020

Latest update: 18 June 2023

People with significant control

Felix G.

Notified on 7 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Agnieszka Z.

Notified on 1 January 2019

Ceased on 7 January 2020

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Samuel V.

Notified on 31 March 2017

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 February 2021
Confirmation statement last made up date	01 January 2020

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Sam And Eric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix G.

Agnieszka Z.

Samuel V.

People with significant control

Felix G.

Agnieszka Z.

Samuel V.

Accounts Documents

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