Samsara Consulting Ltd in Hove, BN3 5HA

Description

Data updated on: 01-11-2023

The company called Samsara Consulting was founded on 2012-03-08 as a Private Limited Company. The enterprise's headquarters can be reached at Hove on 22 Ruskin Road. Assuming you have to contact this company by post, the area code is BN3 5HA. The office reg. no. for Samsara Consulting Ltd is 07983007. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were filed.

According to the data we have, the following limited company was incorporated 12 years ago and has been steered by two directors.

Executives who control the firm include: Alison D. owns 1/2 or less of company shares. Gordon D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 839	111	4 458	100

Balance Sheet
Cash Bank On Hand				18 615	18 511	9 336	13 361	11 187	28 816	10 549	10 941
Current Assets	66 192	32 388	40 800	37 307	41 817	27 296	37 642	30 740	53 225	17 272	30 361
Debtors	18 141	25 120	12 540	18 692	23 306	17 960	24 281	19 553	24 409	6 723	19 420
Net Assets Liabilities				100	13 159	241	21 048	16 723	27 803	2 946	8 530
Property Plant Equipment				1 265	1 119	677	953	458	796	378	189
Cash Bank In Hand	48 051	7 268	28 260	18 615
Net Assets Liabilities Including Pension Asset Liability	28 839	111	4 458	100
Tangible Fixed Assets	1 328	996	1 686	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 739	11	4 358
Shareholder Funds	28 839	111	4 458	100

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment				1 526	647	1 089	1 730	2 225	2 643	3 061	3 250
Corporation Tax Payable				24 105	17 923	8 512				14 559	9 044
Creditors				38 219	29 553	27 596	17 366	14 388	26 184	14 704	22 001
Fixed Assets										378	189
Increase From Depreciation Charge For Year Property Plant Equipment					441	442	641	495	418	418	189
Net Current Assets Liabilities	27 777	-686	3 109	-912	12 264	-300	20 276	16 352	27 041	2 568	8 360
Prepayments Accrued Income				147	152	170	166	721	310	346	141
Property Plant Equipment Gross Cost				2 791	1 766	1 766	2 683	2 683	3 439	3 439	3 439
Provisions For Liabilities Balance Sheet Subtotal				253	224	136	181	87	34	25	19
Total Assets Less Current Liabilities	29 105	310	4 795	353	13 383	377	21 229	16 810	27 837	2 946	8 549
Trade Debtors Trade Receivables				5 832	13 942	15 278	21 603	16 320	19 686	3 840	16 767
Amount Specific Advance Or Credit Directors			630	5 651	348
Amount Specific Advance Or Credit Made In Period Directors				6 513	4 105
Amount Specific Advance Or Credit Repaid In Period Directors				1 492	10 104
Amounts Recoverable On Contracts				4 550	6 700
Average Number Employees During Period					2	2	2
Corporation Tax Recoverable				2 512	2 512	2 512	2 512	2 512	4 413	2 512
Creditors Due Within One Year	38 415	33 074	37 691	38 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 320
Disposals Property Plant Equipment					2 087
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				14 114	11 282	6 723	16 797	14 136	25 896	14 559
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	266	199	337	253
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 771		1 020
Tangible Fixed Assets Cost Or Valuation	1 771	1 771	2 791
Tangible Fixed Assets Depreciation	443	775	1 105	1 526
Tangible Fixed Assets Depreciation Charged In Period	443	332	330	421
Total Additions Including From Business Combinations Property Plant Equipment					1 062		917		756
Advances Credits Directors		9 294	630	5 651
Advances Credits Made In Period Directors		9 294
Advances Credits Repaid In Period Directors			8 664
Deferred Tax Asset Debtors										25

Company staff

Gordon D.

Role: Director

Appointed: 08 March 2012

Latest update: 22 April 2024

Alison D.

Role: Director

Appointed: 08 March 2012

Latest update: 22 April 2024

People with significant control

Alison D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gordon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

Samsara Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Alison D.

People with significant control

Alison D.

Gordon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Samsara Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Alison D.

People with significant control

Alison D.

Gordon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2016