Samp Lifestyle Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Samp Lifestyle Ltd may be found at 1a Davyhulme Circle, Davyhulme in Manchester. The postal code is M41 0ST. Samp Lifestyle has been active on the British market for the last 13 years. The reg. no. is 07531996. This company's classified under the NACE and SIC code 47749 which means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Its latest annual accounts cover the period up to February 28, 2023 and the most current confirmation statement was released on April 25, 2023.

Pauline M. is the company's solitary managing director, that was appointed on 2011-02-16.

Pauline M. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857	593	1 819	2 466	403

Balance Sheet
Cash Bank On Hand					17 536	16 217	12 927	12 075	12 643	13 393	13 344	12 298
Current Assets	7 320	14 865	14 904	16 535		16 217	14 188	12 274	12 798	13 393	13 345	12 298
Debtors			4 040				1 261	199	155		1
Net Assets Liabilities									-4 777	-12 328	-26 042	-31 302
Property Plant Equipment					2 020	5 287	4 493	3 820	3 247	2 761	2 347	1 994
Cash Bank In Hand	7 320	14 865	10 864	16 535	17 536
Other Debtors								199	155
Tangible Fixed Assets	3 471	2 950	2 795	2 376	2 020
Net Assets Liabilities Including Pension Asset Liability	857

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	857	592	1 818	2 465	402
Shareholder Funds	857	593	1 819	2 466	403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 810	2 743	3 537	4 210	4 783	5 269	5 683	6 036
Average Number Employees During Period						2	2	1	1	1	2	2
Bank Borrowings										15 000	17 811
Bank Borrowings Overdrafts							2 824	2 178	7 808	15 000	17 811	13 826
Bank Overdrafts											14 757
Corporation Tax Payable										4 840	5 541	8 994
Creditors					19 153	12 815	13 258	16 815	20 822	15 000	17 811	13 826
Dividends Paid										20 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						933	794	673	573	486	414	353
Net Current Assets Liabilities	-2 614	-2 357	-976	90	-1 617	3 402	930	-4 541	-8 024	-89	-10 578	-19 470
Other Creditors					2 700	2 986	3 114	2 757		234	569	1 837
Other Taxation Social Security Payable					16 454	9 829	7 319	11 881	12 993	11 909	2 949	6 277
Profit Loss										12 449	11 286
Property Plant Equipment Gross Cost					3 830	8 030	8 030	8 030	8 030	8 030	8 030
Total Assets Less Current Liabilities	857	593	1 819	2 466	403	8 689	5 423	-721	-4 777	2 672	-8 231	-17 476
Total Borrowings										15 000	32 568
Trade Creditors Trade Payables					-1		1	-1	21		107	-202
Trade Debtors Trade Receivables							1 261				1
Director Remuneration										11 044	10 944
Creditors Due Within One Year	9 934	17 222	15 880	16 445	19 153
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	3 471		359
Tangible Fixed Assets Cost Or Valuation	3 471	3 471	3 830	3 830
Tangible Fixed Assets Depreciation		521	1 035	1 454	1 810
Tangible Fixed Assets Depreciation Charged In Period		521	514	419	356
Total Additions Including From Business Combinations Property Plant Equipment						4 200
Creditors Due Within One Year Total Current Liabilities	9 934
Fixed Assets	3 471

Company staff

Pauline M.

Role: Director

Appointed: 16 February 2011

Latest update: 18 April 2024

People with significant control

Pauline M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Samp Lifestyle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

People with significant control

Pauline M.

Accounts Documents

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