Samstone Consulting Limited in Southall, UB2 5XJ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Samstone Consulting Limited. It was originally established ten years ago and was registered with 09290217 as the registration number. This headquarters of this company is situated in Southall. You may visit them at Units Scf 1&2, South Core Western International Market, Hayes Road. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Samstone Consulting Ltd reported its latest accounts for the financial year up to 2022/10/31. The company's latest confirmation statement was released on 2022/10/31.

There seems to be 1 managing director at the moment supervising this particular limited company, specifically David S. who's been performing the director's responsibilities for ten years.

David S. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-10 634

Balance Sheet
Cash Bank In Hand	15
Cash Bank On Hand	15	1 135	2 487	130	72
Current Assets	30	31 970	54 052	43 528	31 504
Debtors	15	30 835	51 565	43 398	31 432
Other Debtors		30 835	33 965	3 628	21 414
Property Plant Equipment				1 289	1 031

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 734
Shareholder Funds	-10 634

Other Financial Data
Amount Specific Advance Or Credit Directors	5 886	30 835	28 565
Amount Specific Advance Or Credit Made In Period Directors		36 721
Amount Specific Advance Or Credit Repaid In Period Directors	5 886		2 270
Average Number Employees During Period		2	2	2	2
Creditors	10 664	23 961	22 708	44 633	58 638
Creditors Due Within One Year	10 664
Net Current Assets Liabilities	-10 634	8 009	31 344	-1 105	-27 134
Number Shares Allotted	100
Other Creditors	8 773	11 107	12 278	2 812	5 577
Other Taxation Social Security Payable	1 891	12 854	10 430	29 484	42 347
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-10 634	8 009	31 344	184	-26 103
Trade Debtors Trade Receivables	15		17 600	39 770	10 018
Accumulated Depreciation Impairment Property Plant Equipment				320	578
Bank Borrowings Overdrafts				12 337	10 714
Increase From Depreciation Charge For Year Property Plant Equipment					258
Property Plant Equipment Gross Cost				1 609

Company staff

David S.

Role: Director

Appointed: 31 October 2014

Latest update: 29 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Samstone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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