Sam & Anja Services Ltd in Middx, TW7 6SQ

Description

Data updated on: 01-11-2023

Sam & Anja Services is a business situated at TW7 6SQ Middx at 1 Greer House, Braddock Close. The firm was formed in 2006 and is registered under the identification number 06033706. The firm has been operating on the English market for 18 years now and its current state is active. The firm's registered with SIC code 61900 and has the NACE code: Other telecommunications activities. Sam & Anja Services Limited filed its latest accounts for the financial period up to Sat, 31st Dec 2022. Its latest confirmation statement was submitted on Fri, 9th Dec 2022.

Samuel D. is this enterprise's only director, that was assigned this position 18 years ago. What is more, the director's duties are often backed by a secretary - Anja V., who was officially appointed by the following firm seventeen years ago.

Samuel D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	482	-447	10 409	13 907	13 585

Balance Sheet
Cash Bank In Hand	29	29	19 162	39 285	33 888
Cash Bank On Hand					33 888	15 563	22 575
Current Assets		29	19 398	39 285
Debtors			236
Property Plant Equipment					5 481	4 207	5 970
Tangible Fixed Assets	2 277	1 708	1 281	4 746	5 481

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	481	-448	10 408	13 906	13 584
Shareholder Funds	482	-447	10 409	13 907	13 585

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					7 562	8 964	11 107
Average Number Employees During Period						1	1
Creditors					25 784	22 873	22 789
Creditors Due Within One Year	1 824	2 184	10 270	30 124	25 784
Increase From Depreciation Charge For Year Property Plant Equipment						1 402	2 143
Net Current Assets Liabilities	-1 795	-2 155	9 128	9 161	8 104	-7 310	-214
Number Shares Allotted		1	1	1	1
Other Creditors						23 055	19 330
Other Taxation Social Security Payable					4 784	-182	3 459
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 043	13 171	17 077
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 963	2 485
Tangible Fixed Assets Cost Or Valuation	6 595	6 595	6 595	10 558	13 043
Tangible Fixed Assets Depreciation	4 318	4 887	5 314	5 812	7 562
Tangible Fixed Assets Depreciation Charged In Period		569	427	498	1 750
Total Additions Including From Business Combinations Property Plant Equipment						128	3 906
Total Assets Less Current Liabilities	482	-447	10 409	13 907	13 585	-3 103	5 756
Trade Creditors Trade Payables					21 000

Company staff

Anja V.

Role: Secretary

Appointed: 01 August 2007

Latest update: 7 April 2024

Samuel D.

Role: Director

Appointed: 20 December 2006

Latest update: 7 April 2024

People with significant control

Samuel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 June 2013

Sam & Anja Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anja V.

Samuel D.

3rd Option (secretaries) Limited

People with significant control

Samuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Sam & Anja Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anja V.

Samuel D.

3rd Option (secretaries) Limited

People with significant control

Samuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014 - 2015