Sam Consultancy Solutions Ltd in Leeds, LS25 1NB

Description

Data updated on: 12-12-2022

The firm was based in Leeds under the ID 09176830. The firm was started in 2014. The headquarters of this firm was situated at C/o Clever Accounts Selby Road Garforth. The area code is LS25 1NB. This company was dissolved in 2022, which means it had been active for 8 years.

This company was directed by a solitary director: Khader M., who was assigned this position on 2014/08/14.

Khader M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-06-30
Currency
Net Worth	68 844	95 914

Balance Sheet
Cash Bank On Hand		108 835	155 606	230 211	289 993	368 945	376 306
Current Assets	85 504	116 955	162 566	230 211		368 945	377 139
Debtors	7 020	8 120	6 960				833
Net Assets Liabilities		95 914	142 491	205 432	263 596	337 401	356 301
Property Plant Equipment		8 348	5 852	3 463	1 099
Cash Bank In Hand	78 484	108 835
Net Assets Liabilities Including Pension Asset Liability	68 844	95 914
Tangible Fixed Assets	9 231	8 347

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	68 834	95 904
Shareholder Funds	68 844	95 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 893	5 387	7 834	10 687	11 786	11 786
Additions Other Than Through Business Combinations Property Plant Equipment			1 507	1 566
Average Number Employees During Period				1	1	1	1
Creditors		29 389	25 927	28 242	27 496	31 544	20 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-596	-377	-278	-160
Disposals Property Plant Equipment			-1 509	-1 508	-1 019	-481
Dividend Per Share Interim		6 684	1 000	2 000
Dividends Paid On Shares Interim		66 841	42 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 090	2 824	1 623	778
Net Current Assets Liabilities	59 613	87 566	136 639	201 969	262 497	337 401
Nominal Value Allotted Share Capital			10	11	11	11	11
Number Shares Issued Fully Paid		10	10	11	11	11	11
Other Creditors		24 011	23 046	25 111
Other Remaining Borrowings		2 455	727
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		11 241	11 239	11 297	11 786	11 305	11 786
Taxation Social Security Payable		2 923	2 881	3 131
Total Borrowings		2 455	727
Trade Debtors Trade Receivables		8 120	6 960
Creditors Due Within One Year	25 891	29 389
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	10 978	2 105
Tangible Fixed Assets Cost Or Valuation	10 359	11 241
Tangible Fixed Assets Depreciation	1 128	2 894
Tangible Fixed Assets Depreciation Charged In Period	1 128	2 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		586
Tangible Fixed Assets Disposals	619	1 223

Company staff

Khader M.

Role: Director

Appointed: 14 August 2014

Latest update: 13 December 2023

People with significant control

Khader M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 October 2022
Confirmation statement last made up date	28 September 2021

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-06-30

Sam Consultancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khader M.

People with significant control

Khader M.

Accounts Documents

Company filings

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