Samuel Boden Limited in Rochester, ME1 2NL

Description

Data updated on: 01-11-2023

This company is based in Rochester with reg. no. 09328972. It was established in 2014. The office of the firm is situated at 1 The Tideway . The postal code for this address is ME1 2NL. This company's Standard Industrial Classification Code is 90010 and has the NACE code: Performing arts. Its latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2022-11-26.

For the company, all of director's assignments have so far been met by Samuel B. who was designated to this position in 2014 in November.

Samuel B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		2 948	1 869				12 566
Current Assets	16 271	16 271	3 154	1	1	1	35 315	35 315	35 315
Debtors	13 323	13 323	1 285				22 749
Net Assets Liabilities		1	1	1	1	1	1	1	1
Other Debtors		13 323	1 285				19 811
Property Plant Equipment			624			250
Cash Bank In Hand	2 948	2 948
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment			625			1 000	1 250
Additions Other Than Through Business Combinations Property Plant Equipment			1 249
Administrative Expenses		44 563	35 401
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts							31 013
Comprehensive Income Expense		18 154	5 812				10 471
Creditors		16 270	3 777		8 285	250	35 314	35 314	35 314
Depreciation Expense Property Plant Equipment			625
Dividends Paid		-18 154	-5 812				10 471
Income Expense Recognised Directly In Equity							10 471
Increase From Depreciation Charge For Year Property Plant Equipment			625				250
Interest Payable Similar Charges Finance Costs		1 219
Net Current Assets Liabilities	1	1	623	1	499	249	1	1	35 315
Operating Profit Loss		23 912	7 109
Other Creditors		16 270	3 777
Profit Loss		18 154	5 812				10 471
Profit Loss On Ordinary Activities Before Tax		22 693	7 109
Property Plant Equipment Gross Cost			1 249			1 250	1 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 539	1 297
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	35 315	35 315
Trade Creditors Trade Payables							3 767
Trade Debtors Trade Receivables							2 033
Turnover Revenue		68 475	42 510
Fixed Assets			624		500	250
Creditors Due Within One Year	16 270	16 270
Current Asset Investments	2 948

Company staff

Samuel B.

Role: Secretary

Appointed: 26 November 2014

Latest update: 15 April 2024

Samuel B.

Role: Director

Appointed: 26 November 2014

Latest update: 15 April 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2014-11-26
Date Approval Accounts	13 October 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Samuel Boden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies