Sam And Jones Limited.
Dept 302 43 Owston Road Carcroft DN6 8DA Doncaster
Number: 07896983
Incorporation date: 2012-01-04
Dissolution date: 2020-09-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Sam And Jones began its operations in the year 2012 as a Private Limited Company under the ID 07896983. This firm's head office was situated in Doncaster at Dept 302 43 Owston Road. The Sam And Jones Ltd. firm had been on the market for 8 years.
Shamkoemar R. was the company's managing director, chosen to lead the company in 2012 in January.
Shamkoemar R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | -1 355 | -1 979 | -1 110 | 12 331 | 47 444 | 18 809 | |
| Balance Sheet | |||||||
| Current Assets | 11 663 | 4 827 | 4 425 | 19 621 | 54 201 | 16 669 | 3 944 |
| Net Assets Liabilities | 18 809 | 6 266 | |||||
| Cash Bank In Hand | 4 827 | 368 | 7 734 | 38 760 | 6 163 | ||
| Debtors | 5 583 | 4 057 | 15 441 | 10 506 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 355 | -1 979 | -1 110 | 12 331 | 47 444 | 18 809 | |
| Tangible Fixed Assets | 2 608 | 4 329 | 3 897 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -1 356 | -623 | 869 | 13 440 | 35 113 | -28 635 | |
| Shareholder Funds | -1 355 | -1 979 | -1 110 | 12 331 | 47 444 | 18 809 | |
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 552 | 375 | |||||
| Creditors | 205 | 50 | |||||
| Fixed Assets | 2 608 | 4 329 | 3 897 | 2 747 | |||
| Net Current Assets Liabilities | 11 663 | 4 827 | 4 425 | 19 319 | 54 201 | 16 669 | 3 944 |
| Total Assets Less Current Liabilities | 11 663 | 4 827 | 4 425 | 22 229 | 58 530 | 20 566 | 6 691 |
| Accruals Deferred Income | 13 018 | 6 806 | 5 535 | 9 596 | 10 576 | 1 552 | |
| Creditors Due After One Year | 302 | 510 | 205 | ||||
| Creditors Due Within One Year | 302 | ||||||
| Current Asset Investments | 6 080 | 4 057 | 11 887 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Aggregate Reserves | -1 357 | -1 980 | -1 110 | 12 330 | 47 443 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 608 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 608 | 4 329 | 4 329 | ||||
| Tangible Fixed Assets Depreciation | 432 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 432 | ||||||
Role: Corporate Secretary
Appointed: 04 January 2012
Address: Alkmaar, 1811NB, Netherlands
Latest update: 26 June 2023
Role: Director
Appointed: 04 January 2012
Latest update: 26 June 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-04 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 23 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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