Samark Consulting Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

Samark Consulting began its operations in the year 2014 as a Private Limited Company registered with number: 08841108. This firm has been active for 10 years and it's currently active. The firm's office is registered in Walton-on-thames at 9 Bridge Street. Anyone could also locate the company utilizing the area code : KT12 1AE. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022/07/31 is the last time company accounts were reported.

There is just one director currently controlling this specific business, namely Mark D. who's been utilizing the director's duties since 2014-01-10. The business had been directed by Samira D. up until 3 years ago. In order to provide support to the directors, this business has been utilizing the expertise of Samira D. as a secretary for the last two years.

Samira D. is the individual who has control over this firm, 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	2014-01-09	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			3 289	9 355	12 771	9 765	23 865	18 593	116
Current Assets		10 290	24 565	31 319	29 187	26 050	73 556	74 822	70 618
Debtors		9 978	21 276	21 964	16 416	16 285	49 691	56 229	70 502
Net Assets Liabilities			2	5	1 782	2 104	2 163	3 301	7 382
Other Debtors			19 776	6 844	16 416	16 285	49 691	56 229	66 902
Property Plant Equipment			1 253			2 091		94	338
Cash Bank In Hand		312	3 289
Net Assets Liabilities Including Pension Asset Liability		2	2
Tangible Fixed Assets	-1 253	2 506	1 253

Capital & Reserves
Called Up Share Capital		2	2

Other Financial Data
Accrued Liabilities Deferred Income							1 601	3 783	5 442
Accumulated Depreciation Impairment Property Plant Equipment			2 506	3 759	3 759	3 818	5 909	5 918	5 983
Additions Other Than Through Business Combinations Property Plant Equipment						2 150
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings							35 000
Bank Borrowings Overdrafts							35 000	4 667	3 065
Corporation Tax Payable				21 406	19 384	17 186	20 794
Creditors			25 816	31 314	27 405	26 037	36 393	41 282	32 256
Fixed Assets								94	338
Increase From Depreciation Charge For Year Property Plant Equipment				1 253		59	2 091	9	65
Net Current Assets Liabilities		-2 504	-1 251	5	1 782	13	37 163	33 540	38 362
Other Creditors			1 032	1 050	1 110	1 152	12 188	12 188	12 257
Other Taxation Social Security Payable			11 970	8 858	6 911	7 699	1 811
Property Plant Equipment Gross Cost			3 759	3 759	3 759	5 909	5 909	6 012	6 321
Taxation Social Security Payable							22 604	20 644	11 492
Total Additions Including From Business Combinations Property Plant Equipment								103	309
Total Assets Less Current Liabilities						2 104	37 163	33 634	38 700
Trade Creditors Trade Payables			12 814
Trade Debtors Trade Receivables			1 500	15 120					3 600
Useful Life Property Plant Equipment Years								3	3
Advances Credits Directors		9 978	19 776					44 040	54 713
Advances Credits Made In Period Directors		51 542	102 925					37 250	43 371
Advances Credits Repaid In Period Directors		41 564	93 127					30 713	32 698
Amount Specific Advance Or Credit Directors		9 978	19 776	6 844	16 416	16 285	37 503	44 040	54 713
Amount Specific Advance Or Credit Made In Period Directors				138 373	117 317	107 528	139 769	37 250	43 371
Amount Specific Advance Or Credit Repaid In Period Directors				131 530	100 901	16 416	16 285	30 713	32 698
Capital Employed		2	2
Creditors Due Within One Year		12 794	25 816
Number Shares Allotted		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		3 759
Tangible Fixed Assets Cost Or Valuation		3 759	3 759
Tangible Fixed Assets Depreciation	1 253	1 253	2 506
Tangible Fixed Assets Depreciation Charged In Period			1 253
Value Shares Allotted Increase Decrease During Period		2

Company staff

Samira D.

Role: Secretary

Appointed: 25 April 2022

Latest update: 16 April 2024

Mark D.

Role: Director

Appointed: 10 January 2014

Latest update: 16 April 2024

People with significant control

Samira D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-10
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Samark Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira D.

Mark D.

Samira D.

Samira D.

People with significant control

Samira D.

Accounts Documents

Company filings

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