Sampak Ltd in Bridgwater, TA7 8LH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Sampak Ltd. This firm was started fourteen years ago and was registered under 07118352 as the registration number. The registered office of this firm is based in Bridgwater. You can contact it at Ditch Furlong House Middle Road, Cossington. This business's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were filed.

There's 1 director at present leading the following firm, specifically Dorothy S. who has been carrying out the director's obligations since 2010-01-07. That firm had been led by Jeremy S. up until twelve years ago.

Dorothy S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 119	4 541	1 372	-5 919	-5 726	-7 645

Balance Sheet
Cash Bank On Hand											603	603	603
Net Assets Liabilities						7 645	25 615	24 966	26 214	26 667	27 676	27 676	27 676
Current Assets	16 255	8 125	2 343	491	677	423	316	948		542	603
Cash Bank In Hand	16 233	2 871	2 169	491	677
Debtors	22	5 254	174
Net Assets Liabilities Including Pension Asset Liability	4 119	4 541	1 372	-5 919	-5 726	-7 645
Tangible Fixed Assets	2 500	1 675	1 100	750	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 019	4 441	1 272	-6 019	-5 826
Shareholder Funds	4 119	4 541	1 372	-5 919	-5 726	-7 645

Other Financial Data
Version Production Software												1	1
Average Number Employees During Period								1	1	1	1	1	1
Creditors						7 841	9 838	25 914	26 839	27 209	28 279	28 279	28 279
Net Current Assets Liabilities	2 096	3 343	749	-6 192	-5 749	-7 418	25 615	24 966	26 839	26 667	27 676	603	603
Total Assets Less Current Liabilities	4 596	5 018	1 849	-5 442	-5 249	-7 168	9 422	24 966	26 214	26 667	27 676	603	603
Fixed Assets	2 500	1 675	1 100	750	500	250	100	948	625
Provisions For Liabilities Balance Sheet Subtotal						477	477
Creditors Due Within One Year	14 159	4 782	1 594	6 683	6 426	7 841
Provisions For Liabilities Charges	477	477	477	477	477	477
Tangible Fixed Assets Cost Or Valuation	4 393	4 393	4 393	4 393	4 393
Tangible Fixed Assets Depreciation	1 893	2 718	3 293	3 643	3 893
Tangible Fixed Assets Depreciation Charged In Period		825	575	350	250

Company staff

Dorothy S.

Role: Director

Appointed: 07 January 2010

Latest update: 3 January 2024

People with significant control

Dorothy S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 16 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 April 2014

Sampak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy S.

Jeremy S.

People with significant control

Dorothy S.

Accounts Documents

Company filings

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