Samopoly Ltd in Cheltenham, GL50 2SL

Description

Data updated on: 01-11-2023

Samopoly Ltd has been prospering in the United Kingdom for 6 years. Started with Registered No. 11521793 in the year 2018, the firm is registered at 8 Tudor Lodge, Cheltenham GL50 2SL. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Samopoly Limited filed its account information for the financial period up to 31st August 2022. The firm's most recent annual confirmation statement was released on 15th August 2023.

According to this specific enterprise's register, since 2018 there have been two directors: Pauline J. and Samuel J..

Executives who control the firm include: Samuel J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pauline J. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	29 643	31 648	41 280	34 176
Current Assets	31 207	31 648	41 280	37 176
Debtors	1 564			3 000
Net Assets Liabilities	30 045	31 878	31 208	27 484
Other Debtors	1 564			3 000
Property Plant Equipment	180 487	183 171	183 567	183 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	163	284	487	676
Additions Other Than Through Business Combinations Property Plant Equipment	650
Bank Borrowings Overdrafts	99 060	99 060	119 157	118 607
Creditors	99 060	99 060	119 157	118 607
Fixed Assets	180 487
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	36 758
Increase From Depreciation Charge For Year Property Plant Equipment	163	121	203	189
Investment Property	180 000
Investment Property Fair Value Model	180 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-51 382	-52 233	-33 202	-37 287
Other Creditors	82 589	83 881	73 932	73 863
Profit Loss	22 961
Property Plant Equipment Gross Cost	180 650	183 455	184 054
Provisions For Liabilities Balance Sheet Subtotal	6 984
Total Assets Less Current Liabilities	129 105	130 938	150 365	146 091
Employees Total	2
Total Additions Including From Business Combinations Property Plant Equipment		2 805	599

Company staff

Pauline J.

Role: Director

Appointed: 16 August 2018

Latest update: 28 March 2024

Samuel J.

Role: Director

Appointed: 16 August 2018

Latest update: 28 March 2024

People with significant control

Samuel J.

Notified on 16 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pauline J.

Notified on 16 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-16
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Samopoly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline J.

Samuel J.

People with significant control

Samuel J.

Pauline J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode