Sam Lock Art Ltd in Hove, BN3 7NQ

Description

Data updated on: 01-11-2023

Located at 38 Fallowfield Crescent, Hove BN3 7NQ Sam Lock Art Ltd is classified as a Private Limited Company with 11556163 Companies House Reg No. The firm was started 6 years ago. This company's classified under the NACE and SIC code 90030 - Artistic creation. Friday 30th September 2022 is the last time when account status updates were filed.

Since 2018-09-06, the business has only been guided by an individual managing director: Samuel L. who has been supervising it for 6 years.

Executives who have control over the firm are as follows: Samuel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	116 294	86 567	137 336	116 501
Current Assets	116 896	91 669	142 438	121 603
Debtors	602	602	602	602
Net Assets Liabilities	78 529	34 335	104 796	98 964
Other Debtors	602	602	602	602
Property Plant Equipment	3 220	2 849	2 137	3 359
Total Inventories		4 500	4 500	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		950	1 662	2 782
Additions Other Than Through Business Combinations Property Plant Equipment	3 220	579		2 342
Administrative Expenses		48 720	69 339
Average Number Employees During Period	1	1	1	1
Cost Sales		55 839	42 657
Creditors	41 587	60 183	39 779	25 998
Dividends Paid		90 000	30 000
Gross Profit Loss		105 797	193 754
Increase From Depreciation Charge For Year Property Plant Equipment		950	712	1 120
Net Current Assets Liabilities	75 309	31 486	102 659	95 605
Operating Profit Loss		57 077	124 415
Other Creditors	23 066	49 848	17 910	39 304
Other Interest Receivable Similar Income Finance Income		64
Profit Loss		45 806	100 461
Profit Loss On Ordinary Activities Before Tax		57 141	124 415
Property Plant Equipment Gross Cost	3 220	3 799	3 799	6 141
Taxation Social Security Payable	18 521	11 335	23 378	-11 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 335	23 954
Trade Creditors Trade Payables		-1 000	-1 509	-1 509
Turnover Revenue		161 636	236 411

Company staff

Samuel L.

Role: Director

Appointed: 06 September 2018

Latest update: 23 March 2024

People with significant control

Samuel L.

Notified on 6 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer L.

Notified on 6 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-06
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sam Lock Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

People with significant control

Samuel L.

Jennifer L.

Accounts Documents

Company filings

Filing category

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