Samantha Funnell Limited in Hertford, SG13 8AQ

Description

Data updated on: 01-11-2023

Samantha Funnell came into being in 2014 as a company enlisted under no 08883069, located at SG13 8AQ Hertford at 2 The Chestnuts. The firm has been in business for 10 years and its state is active. The company's SIC and NACE codes are 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 4th Dec 2022.

Right now, this specific business is the workplace of just one managing director: Samantha F., who was chosen to lead the company in February 2014.

Samantha F. 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	2016-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 466	382

Balance Sheet
Current Assets	3 434	744	601	662	478	478	776	9 383	3 866
Net Assets Liabilities		695	701	750	578	578	101	5 812	3 966
Net Assets Liabilities Including Pension Asset Liability	-1 466	382

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 566	282
Shareholder Funds	-1 466	382

Other Financial Data
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors		149		12				3 671
Net Current Assets Liabilities	-1 566	282	601	662	478	478	776	5 712	3 866
Other Operating Expenses Format2		1 255	11 069
Profit Loss		2 311	6
Provisions For Liabilities Balance Sheet Subtotal							775
Total Assets Less Current Liabilities	3 534	382	701	750	578	578	876	5 812	3 966
Turnover Revenue		3 566	11 075
Creditors Due After One Year	5 000
Creditors Due Within One Year	5 000	462

Company staff

Samantha F.

Role: Director

Appointed: 10 February 2014

Latest update: 1 April 2024

People with significant control

Samantha F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Samantha Funnell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

People with significant control

Samantha F.

Accounts Documents

Company filings

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