Samkoman Consulting Limited in Congleton, CW12 3BQ

Description

Data updated on: 01-11-2023

Samkoman Consulting is a firm registered at CW12 3BQ Congleton at 8 Newquay Court. This company has been registered in year 2009 and is established under the identification number 06938063. This company has been on the British market for 15 years now and company current state is active. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-06-30 is the last time company accounts were reported.

As for this specific business, just about all of director's obligations have so far been done by Ameet V. who was assigned to lead the company 15 years ago.

Executives who have control over the firm are as follows: Upasna V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ameet V. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 572	60 225	52 753	80 679	84 258	97 968

Balance Sheet
Cash Bank On Hand								143 829	142 931	149 183	121 720	132 825	131 166
Current Assets	443	194 858	158 491	188 986	133 830	164 557	158 300	143 829
Net Assets Liabilities						97 968	93 411	72 599	62 596	55 301	41 104	37 026	28 316
Property Plant Equipment								470	751	509	267
Cash Bank In Hand	308	49 921	63 427	75 706	132 562	164 447
Debtors	135	144 937	95 064	113 280	1 268	110
Net Assets Liabilities Including Pension Asset Liability	-5 572	60 225	52 753	80 679	84 258	97 968
Tangible Fixed Assets	215	161	444	957	718	838

Capital & Reserves
Called Up Share Capital	10	95 010	95 010	161 010	161 010	161 010
Profit Loss Account Reserve	-5 582	-34 785	-42 257	-80 331	-76 752	-63 042
Shareholder Funds	-5 572	60 225	52 753	80 679	84 258	97 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 550	-2 550
Accumulated Depreciation Impairment Property Plant Equipment								158	460	702	944	1 211	1 211
Additions Other Than Through Business Combinations Property Plant Equipment									583
Creditors						64 877	65 490	71 700	81 086	94 391	80 883	95 799	102 850
Fixed Assets	215	161	444	957	718	838	628	470
Increase From Depreciation Charge For Year Property Plant Equipment									302	242	242	267
Net Current Assets Liabilities	-5 787	60 064	52 309	79 722	83 540	97 130	92 782	72 129	61 845	54 792	40 837	37 026	28 316
Other Creditors								68 972	78 374	93 035	80 858	95 822	102 922
Property Plant Equipment Gross Cost								628	1 211	1 211	1 211	1 211	1 211
Taxation Social Security Payable								178	173	1 356	25	-23	-72
Total Assets Less Current Liabilities						100 518	95 961	72 599
Trade Creditors Trade Payables								2 550	2 539
Amount Specific Advance Or Credit Directors							22 931
Amount Specific Advance Or Credit Made In Period Directors							221
Consideration For Shares Issued		95 000		66 000
Creditors Due Within One Year	6 230	134 794	106 182	109 264	50 290	67 427
Nominal Value Shares Issued		95 000		66 000
Number Shares Allotted	10	105	105	171	171	171
Number Shares Issued		95		66
Par Value Share		1	1 000	1 000	1 000	1 000
Redemption Value Redeemable Preference Share		1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	10	95 010	95 010	161 010	161 010	161 010

Company staff

Ameet V.

Role: Director

Appointed: 18 June 2009

Latest update: 23 April 2024

People with significant control

Upasna V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ameet V.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 August 2012
Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	14 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Samkoman Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameet V.

People with significant control

Upasna V.

Ameet V.

Accounts Documents

Company filings

Filing category

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