Sambou Uk Ltd in Loughton, IG10 4BN

Description

Data updated on: 01-11-2023

Sambou Uk Ltd with Companies House Reg No. 11995992 has been operating on the market for 5 years. The Private Limited Company is officially located at Suite 1 Chantal House, 13-17 High Beech Road in Loughton and their post code is IG10 4BN. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest accounts provide detailed information about the period up to 2023-09-30 and the latest confirmation statement was filed on 2023-05-13.

For 5 years, this particular limited company has only been supervised by one director: Kazushige K. who has been in charge of it since 2019-05-14.

Kazushige K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 177	56 128	24 494	27 632
Current Assets	15 177	56 128	34 494	37 632
Debtors	9 000		10 000	10 000
Net Assets Liabilities	-10 216	18 135	9 036	9 854
Property Plant Equipment		1 574	1 259	1 007

Other Financial Data
Version Production Software			2 022
Accrued Liabilities			2 592	2 592
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 360
Accumulated Depreciation Impairment Property Plant Equipment		394	709	961
Amounts Owed To Group Undertakings Participating Interests		10 000
Average Number Employees During Period	1	2	1	1
Comprehensive Income Expense	-10 316	28 351
Creditors	23 033	39 567	26 717	28 785
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets		1 574
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		394	315	252
Issue Equity Instruments	100
Loans From Directors		16 861	24 932	24 932
Net Current Assets Liabilities	-7 856	16 561	7 777	8 847
Other Creditors		5 615	31	-148
Pension Other Post-employment Benefit Costs Other Pension Costs		38 114
Profit Loss	-10 316	28 351
Property Plant Equipment Gross Cost		1 968	1 968	1 968
Social Security Costs	4 701	2 679
Staff Costs Employee Benefits Expense	48 201	135 809
Taxation Social Security Payable		7 091	-838	1 409
Total Additions Including From Business Combinations Property Plant Equipment		1 968
Total Assets Less Current Liabilities	-7 856	18 135
Trade Debtors Trade Receivables			10 000	10 000
Wages Salaries	43 500	95 016
Advances Credits Directors	17 078

Company staff

Kazushige K.

Role: Director

Appointed: 14 May 2019

Latest update: 20 March 2024

People with significant control

Kazushige K.

Notified on 14 May 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Sambou Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kazushige K.

People with significant control

Kazushige K.

Accounts Documents

Company filings

Filing category

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