Samarke Properties Limited in Milton Keynes, MK4 1LQ

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Samarke Properties Limited, the company located at 112 Lynmouth Crescent, Furzton in Milton Keynes. That would make thirteen years Samarke Properties has existed in this business, as it was established on 2011-02-07. The firm reg. no. is 07519545 and the zip code is MK4 1LQ. The enterprise's classified under the NACE and SIC code 55900 and has the NACE code: Other accommodation. Samarke Properties Ltd reported its latest accounts for the financial period up to 2023-04-30. Its latest confirmation statement was submitted on 2023-02-07.

Garry S. and Jane S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2011-02-07.

Executives with significant control over the firm are: Garry S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	165 134	227 916	344 105

Balance Sheet
Cash Bank In Hand	29 867	24 634	17 739
Cash Bank On Hand			17 739	19 280	4 540	4 863	22 684	18 533	22 241	5 418
Current Assets	30 439	26 278	20 022	21 726	6 022	6 637	24 603	20 304	23 933	7 802
Debtors	572	1 644	2 283	2 446	1 482	1 774	1 919	1 771	1 692	2 384
Net Assets Liabilities			295 068	298 132	367 438	369 696	382 340	426 600	479 776	551 934
Net Assets Liabilities Including Pension Asset Liability	165 134	227 916	344 105
Other Debtors			2 283	2 446	1 482	1 774	1 919	1 771	1 692	2 384
Tangible Fixed Assets	1 215 000	1 275 000	1 395 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	929	3 711	-100
Shareholder Funds	165 134	227 916	344 105

Other Financial Data
Average Number Employees During Period			2	2		2	2	2	2	2
Creditors			1 028 000	1 061 000	1 050 000	1 050 000	770 000	770 000	770 000	755 000
Creditors Due After One Year	1 024 000	1 018 000	1 028 000
Creditors Due Within One Year	56 305	55 362	42 917
Investment Property			1 395 000	1 395 000	1 465 000	1 465 000	1 185 000	1 235 000	1 295 000	1 405 000
Investment Property Fair Value Model			1 395 000	1 395 000	1 465 000	1 465 000	1 185 000	1 235 000	1 295 000	1 405 000
Net Current Assets Liabilities	-25 866	-29 084	-22 895	5 075	-2 971	-713	7 448	11 208	15 784	1 085
Number Shares Allotted		1 000	1 000
Other Creditors			1 028 000	1 061 000	1 050 000	1 050 000	770 000	770 000	770 000	755 000
Other Remaining Borrowings			37 000	7 000
Other Taxation Social Security Payable			681	796	796	788	8 919	1 513	1 715	712
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			49 037	40 943	44 591	44 591	40 108	49 608	61 008	99 151
Revaluation Reserve	163 205	223 205	343 205
Secured Debts	129 000	83 000	37 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 215 000	1 275 000	1 395 000
Tangible Fixed Assets Increase Decrease From Revaluations		60 000	120 000
Total Assets Less Current Liabilities	1 189 134	1 245 916	1 372 105	1 400 075	1 462 029	1 464 287	1 192 448	1 246 208	1 310 784	1 406 085
Disposals Investment Property Fair Value Model							280 000

Company staff

Garry S.

Role: Director

Appointed: 07 February 2011

Latest update: 20 February 2024

Jane S.

Role: Director

Appointed: 07 February 2011

Latest update: 20 February 2024

People with significant control

Garry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 June 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Samarke Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

Jane S.

People with significant control

Garry S.

Jane S.

Accounts Documents

Company filings

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