Sam Dent Limited in Flitwick, MK45 1HX

Description

Data updated on: 01-11-2023

Sam Dent Limited with reg. no. 08092160 has been a part of the business world for twelve years. The Private Limited Company can be contacted at C/o Jim Rumley Associates Limited, 2 Hampden Road in Flitwick and its post code is MK45 1HX. The company's SIC and NACE codes are 59111 : Motion picture production activities. 2022-06-30 is the last time when company accounts were reported.

There's just one director at present controlling this specific limited company, specifically Samantha K. who has been executing the director's assignments since 2012-06-01.

Samantha K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 844	7 076	1 655	2 706	13 186

Balance Sheet
Current Assets	3 570	24 429	111 121	5 019	16 510	6 838	15 027	22 291	7 213	60 014
Net Assets Liabilities					13 186	575	9 090	10 845	1 003	1 385
Cash Bank In Hand		19 929	108 221	2 119	5 341
Debtors	3 570	4 500	2 900	2 900	11 169
Intangible Fixed Assets	12 500	11 250	10 000	8 750	7 500
Net Assets Liabilities Including Pension Asset Liability	6 844	7 076	1 655	2 706	13 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 744	6 976	1 555	2 606	13 086
Shareholder Funds	6 844	7 076	1 655	2 706	13 186

Other Financial Data
Average Number Employees During Period							1	1	2	1
Creditors					10 824	12 513	10 937	10 196	8 710	59 879
Fixed Assets	12 500	11 250	10 000	8 750	7 500	6 250	5 000	3 750	2 500	1 250
Net Current Assets Liabilities	-5 656	-4 174	-8 345	-6 044	5 686	5 675	4 090	12 095	1 497	135
Total Assets Less Current Liabilities	6 844	7 076	1 655	2 706	13 186	575	9 090	15 845	1 003	1 385
Creditors Due Within One Year	9 226	28 602	119 466	11 063	10 824
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 250	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	11 250	11 250	11 250

Company staff

Samantha K.

Role: Director

Appointed: 01 June 2012

Latest update: 20 November 2023

People with significant control

Samantha K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Sam Dent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

People with significant control

Samantha K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies