Samasoft Limited in Brentwood, CM13 1JD

Description

Data updated on: 01-11-2023

This business is located in Brentwood under the following Company Registration No.: 09070083. The company was set up in the year 2014. The office of the company is located at 9 Shaw Crescent Hutton. The zip code for this address is CM13 1JD. This business's SIC code is 62020 meaning Information technology consultancy activities. Its latest accounts were submitted for the period up to 30th September 2022 and the latest annual confirmation statement was filed on 3rd June 2023.

The company has a single director now managing the following business, specifically Amit D. who's been performing the director's responsibilities since 2014-06-04.

Amit D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	675	971

Balance Sheet
Cash Bank In Hand	8 632	4 263
Cash Bank On Hand			6 637	5 893	32 685	132	132	101
Current Assets			7 133	5 893
Debtors			496
Other Debtors			496
Property Plant Equipment			342	256	192
Tangible Fixed Assets	608	456

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	575	871
Shareholder Funds	675	971

Other Financial Data
Accrued Liabilities					3 200	22 200
Accumulated Depreciation Impairment Property Plant Equipment		354	468	554	618
Corporation Tax Payable				2 655	4 945
Creditors			3 591	6 030	18 740	22 200	22 200	22 169
Creditors Due Within One Year	8 565	3 748
Dividends Paid					7 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment			114	86	64
Net Current Assets Liabilities	67	515	3 542	-137	13 945	-22 068	-22 068	-22 068
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors			172	172
Other Taxation Social Security Payable			3 419	5 858	187
Par Value Share	1	1			1	1	1	1
Profit Loss					21 018	-17 205
Property Plant Equipment Gross Cost		810	810	810	810
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	810
Tangible Fixed Assets Cost Or Valuation	810
Tangible Fixed Assets Depreciation	202	354
Tangible Fixed Assets Depreciation Charged In Period	202	152
Total Assets Less Current Liabilities	675	971	3 884	119	14 137	-22 068	-22 068	-22 068
Trade Creditors Trade Payables					-1		22 200
Average Number Employees During Period					1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						618
Disposals Property Plant Equipment						810

Company staff

Amit D.

Role: Director

Appointed: 04 June 2014

Latest update: 23 January 2024

People with significant control

Amit D.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Samasoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit D.

People with significant control

Amit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Samasoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit D.

People with significant control

Amit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015