Samson Rosie Limited in Hove, BN3 2BE

Description

Data updated on: 01-11-2023

This firm operates under the name of Samson Rosie Limited. The firm was founded 6 years ago and was registered with 11280952 as the reg. no. This head office of the firm is registered in Hove. You may visit them at 49 C/o Add Value Accountancy, Church Road. The enterprise's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The company's most recent filed accounts documents provide detailed information about the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Monday 27th March 2023.

Right now, this particular limited company is managed by just one director: Shemeel K., who was assigned to lead the company in 2018.

The companies with significant control over this firm include: Blueseven111 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 37-38 Margaret Street, W1G 0JF and was registered as a PSC under the reg no 10472839.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	542 337	3 449	2 296 142	305 916	27 924
Current Assets	543 485	3 695 641	5 121 672	2 939 955	2 787 428
Debtors	1 148	3 692 192	2 825 530	2 634 039	2 759 504
Other Debtors	1 148	3 692 192	2 825 530	2 634 039	2 759 504
Property Plant Equipment	964	483	2 558	1 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	482	963	1 678	2 607	3 536
Amounts Owed To Group Undertakings	2 117 373	6 307 373	8 607 373	7 607 373	7 607 373
Average Number Employees During Period	1	1	1	1	1
Creditors	2 117 373	6 308 447	8 610 616	7 610 735	7 608 262
Fixed Assets	1 036 500	1 384 369	2 075 165	3 186 310	3 578 321
Increase From Depreciation Charge For Year Property Plant Equipment	482		715	929	929
Investments Fixed Assets	1 035 536	1 383 886	2 072 607	3 184 681	3 577 621
Net Current Assets Liabilities	-1 573 888	-2 612 806	-3 488 944	-4 670 780	-4 820 834
Other Creditors		1 074	255	1 532	766
Other Investments Other Than Loans	1 035 536		2 072 607	3 184 681	458 568
Other Taxation Social Security Payable			2 988	1 830	123
Property Plant Equipment Gross Cost	1 446	1 446	4 236	4 236
Total Additions Including From Business Combinations Property Plant Equipment	1 446		2 790
Total Assets Less Current Liabilities	-537 388	-1 228 437	-1 413 779	-1 484 470	-1 242 513

Company staff

Shemeel K.

Role: Director

Appointed: 28 March 2018

Latest update: 19 November 2023

People with significant control

Blueseven111 Ltd

Address: 2nd Floor 37-38 Margaret Street, London, W1G 0JF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Cardiff

Registration number 10472839

Notified on 28 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023

Samson Rosie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shemeel K.

People with significant control

Blueseven111 Ltd

Accounts Documents

Company filings

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