Sam1 Services Uk Ltd in Derby, DE23 8EA

Description

Data updated on: 01-11-2023

Located in 26 Hartington Street, Derby DE23 8EA Sam1 Services Uk Ltd is categorised as a Private Limited Company registered under the 09513004 registration number. The firm was created on Thu, 26th Mar 2015. The enterprise's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2022-03-30 is the last time when the accounts were reported.

In the business, the full range of director's assignments have so far been performed by Sheraz A. who was formally appointed in 2015 in March. Since 2019 Sheraz A., had been performing the duties for this specific business up to the moment of the resignation on Sat, 1st Jun 2019.

Sharaz A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 452

Balance Sheet
Current Assets	6 900	8 330	7 000	8 088	27 951	4 531	2 862
Net Assets Liabilities		9 272	7 295	1 178	8 188	-4 647	-23 276
Cash Bank In Hand	1 728
Debtors	5 172
Net Assets Liabilities Including Pension Asset Liability	10 452
Tangible Fixed Assets	3 749

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	452
Shareholder Funds	10 452

Other Financial Data
Total Fixed Assets Additions	4 999
Total Fixed Assets Cost Or Valuation	4 999
Total Fixed Assets Depreciation	1 250
Total Fixed Assets Depreciation Charge In Period	1 250
Version Production Software					2 021		2 023
Average Number Employees During Period					2	3	3
Creditors		1 003	980	8 500	19 763	9 178	26 138
Net Current Assets Liabilities	6 703	7 327	5 040	412	27 951	4 531	2 862
Total Assets Less Current Liabilities	10 452	9 722	7 295	1 628	27 951	4 531	2 862
Creditors Due Within One Year Total Current Liabilities	197
Fixed Assets	3 749	2 395	2 155	1 940
Tangible Fixed Assets Additions	4 999
Tangible Fixed Assets Cost Or Valuation	4 999
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charge For Period	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal		450
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Provisions For Liabilities Balance Sheet Subtotal				450

Company staff

Sheraz A.

Role: Director

Appointed: 26 March 2015

Latest update: 10 April 2024

People with significant control

Sharaz A.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

Sheraz A.

Notified on 6 April 2016

Ceased on 7 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Sam1 Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheraz A.

Sheraz A.

People with significant control

Sharaz A.

Sheraz A.

Accounts Documents

Company filings

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