Sam Wilson Productions Ltd in Hove, BN3 3RQ

Description

Data updated on: 14-05-2021

This firm referred to as Sam Wilson Productions was created on 2015-10-08 as a private limited company. This firm head office was registered in Hove on Europa House, Goldstone Villas. The address postal code is BN3 3RQ. The company registration number for Sam Wilson Productions Ltd was 09816003. Sam Wilson Productions Ltd had been active for 6 years until 2021-03-16.

The following company was supervised by a single director: Samantha W. who was guiding it from 2015-10-08 to the date it was dissolved on 2021-03-16.

Samantha W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	11 927

Balance Sheet
Cash Bank On Hand	19 930	16 510	4 615	753
Current Assets	23 171	24 585	5 555	2 236
Debtors	3 241	8 075	940	1 483
Net Assets Liabilities	11 927	15 344	3 207	-3 911
Other Debtors				1 483
Property Plant Equipment	1 155	577	1 968	984
Cash Bank In Hand	19 930
Net Assets Liabilities Including Pension Asset Liability	11 927
Tangible Fixed Assets	1 155

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 926
Shareholder Funds	11 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	578	1 156	2 718	3 702
Corporation Tax Payable	7 639	7 721
Creditors	12 168	9 708	3 943	6 945
Increase From Depreciation Charge For Year Property Plant Equipment		578	1 562	984
Net Current Assets Liabilities	11 003	14 877	1 612	-4 709
Number Shares Issued Fully Paid		1	1
Other Creditors	4 529	1 987	1 646	6 945
Other Taxation Social Security Payable		7 721	2 297
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 733	1 733	4 686
Provisions For Liabilities Balance Sheet Subtotal	231	110	373	186
Total Additions Including From Business Combinations Property Plant Equipment			2 953
Total Assets Less Current Liabilities	12 158	15 454	3 580	-3 725
Trade Debtors Trade Receivables	3 241	8 075	940
Creditors Due Within One Year	12 168
Fixed Assets	1 155
Number Shares Allotted	1
Provisions For Liabilities Charges	231
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 733
Tangible Fixed Assets Cost Or Valuation	1 733
Tangible Fixed Assets Depreciation	578
Tangible Fixed Assets Depreciation Charged In Period	578

Company staff

Samantha W.

Role: Director

Appointed: 08 October 2015

Latest update: 16 September 2023

People with significant control

Samantha W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	21 October 2021
Confirmation statement last made up date	07 October 2020

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Sam Wilson Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

People with significant control

Samantha W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies