Sam Jacob Studio Ltd in London, N1 1HX

Description

Data updated on: 01-11-2023

Sam Jacob Studio started conducting its business in 2014 as a Private Limited Company under the ID 08900527. The business has been operating for 10 years and it's currently active. This company's office is registered in London at 5 Rear. You can also find the company utilizing its area code : N1 1HX. This firm's Standard Industrial Classification Code is 74100, that means specialised design activities. The company's most recent annual accounts describe the period up to 28th February 2022 and the most recent confirmation statement was submitted on 18th February 2023.

As of now, this business has only been guided by 1 managing director: Samuel J. who has been guiding it for 10 years.

Sam J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 694	-45 886	375

Balance Sheet
Cash Bank On Hand			118 412	205 726	127 307
Current Assets	30 494	15 512	126 373	205 726	133 674	165 075	150 943	206 882	250 906
Debtors	21 328	9 162	7 961		6 367
Net Assets Liabilities			374	54 106	11 883	19 457	35 188	55 339	87 929
Other Debtors					1 687
Property Plant Equipment			814
Cash Bank In Hand	9 166	6 350
Net Assets Liabilities Including Pension Asset Liability	-11 694	-45 885	375
Tangible Fixed Assets	1 647	2 030

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-11 695	-45 887
Shareholder Funds	-11 694	-45 886	375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 120	3 934	3 934
Amounts Owed To Related Parties			118 383	121 791	121 791
Average Number Employees During Period					4	4	3	3	2
Creditors			126 813	151 620	121 791	145 618	115 755	151 543	162 977
Increase From Depreciation Charge For Year Property Plant Equipment				814
Net Current Assets Liabilities	-13 341	-47 916	-440	54 106
Other Creditors			873	12 866
Property Plant Equipment Gross Cost			3 934	3 934	3 934
Taxation Social Security Payable			7 557	16 963
Trade Debtors Trade Receivables			7 961		4 680
Director Remuneration				12 018	12 014
Creditors Due Within One Year	43 835	63 428	126 813
Fixed Assets	1 647	2 030	814
Number Shares Allotted	1	1
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Non-instalment Debts Due After5 Years		7 856	118 383
Secured Debts		55 572	8 430
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 335
Tangible Fixed Assets Cost Or Valuation	2 335
Tangible Fixed Assets Depreciation	688
Tangible Fixed Assets Depreciation Charged In Period	688
Total Assets Less Current Liabilities	-11 694	-45 885	375
Value Shares Allotted	1	1

Company staff

Samuel J.

Role: Director

Appointed: 18 February 2014

Latest update: 15 March 2024

People with significant control

Sam J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 May 2015
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 1 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 November 2016

Sam Jacob Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel J.

People with significant control

Sam J.

Accounts Documents

Company filings

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