Samjo Enterprise Ltd in Colwyn Bay, LL28 4NR

Description

Data updated on: 01-11-2023

11227695 - reg. no. for Samjo Enterprise Ltd. This firm was registered as a Private Limited Company on 27th February 2018. This firm has been operating in this business for six years. The enterprise may be contacted at 14 Abbey Road Rhos On Sea in Colwyn Bay. The office's area code assigned to this place is LL28 4NR. This enterprise's classified under the NACE and SIC code 47421 - Retail sale of mobile telephones. Monday 28th February 2022 is the last time account status updates were filed.

Matthew J. is the firm's only director, who was chosen to lead the company in 2018 in February.

Matthew J. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	144 544	246 685	222 044	118 655	51 188
Current Assets	204 193	304 495	231 905	118 805	55 056
Debtors	59 649	57 810	9 861	150	3 868
Net Assets Liabilities	63 551	194 820	142 332	85 893	27 140
Other Debtors	5 510	563	134
Property Plant Equipment	1 843	2 004	1 989	924

Other Financial Data
Accrued Liabilities			3 431	1 580	674
Accumulated Depreciation Impairment Property Plant Equipment	613	1 450	2 532	3 597
Average Number Employees During Period	15	19	19	12	1
Creditors	142 172	111 298	91 184	33 660	27 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 597
Disposals Property Plant Equipment					534
Increase From Depreciation Charge For Year Property Plant Equipment	613	837	1 082	1 065
Net Current Assets Liabilities	62 021	193 197	140 721	85 145	27 140
Other Creditors	88 367	35 458	44 220
Other Taxation Social Security Payable	53 805	75 839	46 964		1 750
Property Plant Equipment Gross Cost	2 456	3 454	4 521	534
Provisions For Liabilities Balance Sheet Subtotal	313	381	378	176
Recoverable Value-added Tax				150
Total Additions Including From Business Combinations Property Plant Equipment	2 456	998	1 067
Total Assets Less Current Liabilities	63 864	195 201	142 710	86 069	27 140
Trade Debtors Trade Receivables	54 139	57 247	9 727		3 868
Corporation Tax Payable			37 778
Prepayments			134
Trade Creditors Trade Payables		1

Company staff

Matthew J.

Role: Director

Appointed: 27 February 2018

Latest update: 22 January 2024

People with significant control

Matthew J.

Notified on 27 February 2018

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Samjo Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

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