Sam Logan Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

This Sam Logan Limited company has been in this business for thirteen years, as it's been founded in 2011. Registered under the number 07839998, Sam Logan is categorised as a Private Limited Company with office in Leavesden Park Suite 1, Watford WD25 7GS. This enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-30.

For thirteen years, this particular limited company has only been supervised by 1 director: Samantha L. who has been caring of it since 2011-11-09.

Samantha L. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	35 451	70 920		107 881	102 266

Balance Sheet
Cash Bank On Hand					106 825	82 837	69 621	52 720	195 498	178 851	145 900
Current Assets	67 316	93 270	88 815	139 856	107 248	82 837	76 715	84 520	214 585	203 561	211 159	167 564
Debtors	39 543	61 610	25 292	25 158	423		7 094	31 800	19 087	24 710	65 259
Net Assets Liabilities					102 266	90 040	67 480	72 039	152 700	185 203	180 234	146 792
Other Debtors									10 171	19 526	41 055
Property Plant Equipment					10 148	11 439	8 620	8 692	10 153	37 709	20 394
Cash Bank In Hand	27 773	31 660	63 523	114 698	106 825
Net Assets Liabilities Including Pension Asset Liability	35 451	70 920	63 790	107 881	102 266
Tangible Fixed Assets	80	5 314	7 389	5 828	10 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 450	70 919	63 789	107 880	102 265
Shareholder Funds	35 451	70 920		107 881	102 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-297	-297
Accumulated Depreciation Impairment Property Plant Equipment					7 231	11 047	15 365	18 163	21 465	27 909	33 169
Additions Other Than Through Business Combinations Property Plant Equipment						5 107	1 499	2 870	4 763	34 000	3 945
Average Number Employees During Period					1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties					9 816	3 116
Bank Borrowings									50 000	36 873	28 333
Creditors					15 130	4 236	17 855	21 173	50 000	36 873	28 333	18 333
Disposals Property Plant Equipment											-16 000
Fixed Assets	80	5 314	7 389	5 828	10 148						20 394	14 726
Increase From Depreciation Charge For Year Property Plant Equipment						3 816	4 318	2 798	3 302	6 444	5 260
Net Current Assets Liabilities	35 371	65 606	56 401	102 053	92 118	78 601	58 860	63 347	192 547	184 367	188 173	150 696
Other Creditors					9 816	3 116	15 498	4 005	297	297	1 559
Other Remaining Borrowings									50 000
Property Plant Equipment Gross Cost					17 379	22 486	23 985	26 855	31 618	65 618	53 563
Taxation Social Security Payable					4 791	597	2 357	17 168	21 741	7 644	11 427
Total Assets Less Current Liabilities								72 039	202 700	222 076	208 864	165 422
Total Borrowings									50 000	36 873	28 333
Trade Creditors Trade Payables					523	523
Trade Debtors Trade Receivables					423		7 094	31 800	8 916	5 184	24 204
Director Remuneration					8 040	8 120
Creditors Due Within One Year	31 945	27 664	32 414	37 803	15 130

Company staff

Samantha L.

Role: Director

Appointed: 09 November 2011

Latest update: 9 January 2024

People with significant control

Samantha L.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	24 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 23 May 2015
Date Approval Accounts	23 May 2015

Sam Logan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

People with significant control

Samantha L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies