Samsimon.co.uk Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Based in Kemp House, London EC1V 2NX Samsimon.co.uk Limited is categorised as a Private Limited Company issued a 09149265 registration number. It was established 10 years ago. This business's declared SIC number is 62020 - Information technology consultancy activities. Sunday 31st July 2022 is the last time the accounts were reported.

Samantha S. is this specific company's single director, that was formally appointed on 2014-07-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	19 552	52 808

Balance Sheet
Cash Bank On Hand		58 720	44 002
Current Assets	37 318	75 025	44 002	25 549	15 315	14 825	14 624
Debtors	25 200	16 305
Net Assets Liabilities		52 808	33 153	27 012	15 017	13 859	10 839
Other Debtors		16 305
Property Plant Equipment		506	379
Cash Bank In Hand	12 118	58 720
Net Assets Liabilities Including Pension Asset Liability	19 552	52 808
Tangible Fixed Assets	675	506

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 551	52 807
Shareholder Funds	19 552	52 808

Other Financial Data
Version Production Software							2 021
Accrued Liabilities			650
Accrued Liabilities Not Expressed Within Creditors Subtotal			650	650	450	200	175
Accumulated Depreciation Impairment Property Plant Equipment		394	521
Average Number Employees During Period		1	1	1	1	1	1
Creditors		22 723	11 228	-1 861	37	1 262	3 982
Fixed Assets	675	506	379	252	189	496	372
Increase From Depreciation Charge For Year Property Plant Equipment			127
Loans From Directors			9
Net Current Assets Liabilities	18 877	52 302	32 774	27 410	15 278	13 563	10 642
Property Plant Equipment Gross Cost		900	900
Taxation Social Security Payable		22 579	10 569
Total Assets Less Current Liabilities	19 552	52 808	33 803	27 662	15 467	14 059	11 014
Trade Creditors Trade Payables		144
Creditors Due Within One Year	18 441	22 723
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900	900
Tangible Fixed Assets Depreciation	225	394
Tangible Fixed Assets Depreciation Charged In Period	225	169

Company staff

Samantha S.

Role: Director

Appointed: 28 July 2014

Latest update: 27 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Samsimon.co.uk Limited

General information

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Description

Financial data based on annual reports

Company staff

Samantha S.

Accounts Documents

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