Samliv Property Services Limited in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

Samliv Property Services Limited with reg. no. 08953466 has been operating on the market for ten years. This particular Private Limited Company can be contacted at Eagle House, Cranleigh Close in South Croydon and its zip code is CR2 9LH. This business's registered with SIC code 39000 meaning Remediation activities and other waste management services. 2022-03-31 is the last time when account status updates were filed.

There is a team of two directors overseeing this company right now, namely Jamie C. and Louise C. who have been carrying out the directors obligations since 2014. To provide support to the directors, this particular company has been using the skills of Louise C. as a secretary for the last ten years.

Jamie C. is the individual who controls this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 338	30 411	27 225

Balance Sheet
Cash Bank On Hand			9 296	30 034	22 823	9 482	67 286	36 400	34 073
Current Assets	29 607	55 648	41 729	49 401	59 827	47 750	100 214	43 866	66 131
Debtors	18 632	31 717	17 433	19 367	37 004	38 268	32 928	7 466	32 058
Net Assets Liabilities			27 225	21 351	35 176	27 975	25 811	16 700	23 873
Property Plant Equipment								11 686	8 950
Total Inventories			15 000
Cash Bank In Hand	10 975	23 931
Intangible Fixed Assets	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	5 338	30 411	27 225

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 336	30 409
Shareholder Funds	5 338	30 411	27 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000	15 000	20 000	24 999	24 999
Accumulated Depreciation Impairment Property Plant Equipment								3 896	6 880
Additions Other Than Through Business Combinations Property Plant Equipment								15 582	248
Average Number Employees During Period			3	3	3	3	3	2	2
Bank Borrowings							50 000	16 570	14 118
Creditors			39 504	48 050	39 651	29 775	29 403	22 283	37 091
Fixed Assets	25 000	25 000	25 000				5 000	11 687	8 951
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	4 999
Increase From Depreciation Charge For Year Property Plant Equipment								3 896	2 984
Intangible Assets			25 000	20 000	15 000	10 000	5 000	1	1
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-19 662	5 411	2 225	1 351	20 176	17 975	70 811	21 583	29 040
Other Creditors			28 889	32 911	16 234	10 183	5 804	5 293	7 859
Property Plant Equipment Gross Cost								15 582	15 830
Taxation Social Security Payable			9 025	8 635	20 761	14 606	16 062	14 313	24 286
Total Assets Less Current Liabilities	5 338	30 411	27 225			27 975	75 811	33 270	37 991
Trade Creditors Trade Payables			1 590	6 504	2 656	4 986	7 537	2 677	4 946
Trade Debtors Trade Receivables			17 433	19 367	37 004	38 268	32 928	7 466	32 058
Creditors Due Within One Year	49 269	50 237	39 504
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000

Company staff

Louise C.

Role: Secretary

Appointed: 21 March 2014

Latest update: 21 March 2024

Jamie C.

Role: Director

Appointed: 21 March 2014

Latest update: 21 March 2024

Louise C.

Role: Director

Appointed: 21 March 2014

Latest update: 21 March 2024

People with significant control

Jamie C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Samliv Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Jamie C.

Louise C.

People with significant control

Jamie C.

Accounts Documents

Company filings

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