Samuel Lukes Wealth Management Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

This firm is known as Samuel Lukes Wealth Management Ltd. The company was originally established 6 years ago and was registered with 11205909 as its registration number. This particular head office of this firm is based in East Malling. You may find it at C/o Precision Accountancy Llp Suite 48/49 Bradbourne House, New Road. This business's registered with SIC code 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. February 28, 2023 is the last time when the company accounts were reported.

Until now, this business has only had one managing director: Samuel L. who has been supervising it for 6 years.

Samuel L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 863	-775	-725	3 703	809
Current Assets	13 377	12 431	30 969	57 922	26 638
Debtors	11 514	13 206	31 694	54 219	25 829
Net Assets Liabilities	762	5 046	6 789	1 215	690
Other Debtors			8 400	30 898	10 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 000	44 000	66 000	93 000
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		193 209	189 902	195 843	150 717
Bank Overdrafts					31 066
Creditors	12 615	12 176	10 278	14 864	52 231
Increase From Amortisation Charge For Year Intangible Assets		22 000	22 000	22 000	27 000
Intangible Assets		198 000	176 000	154 000	177 000
Intangible Assets Gross Cost		220 000	220 000	220 000	270 000
Net Current Assets Liabilities	762	255	20 691	43 058	-25 593
Other Creditors	11 170	4 603	1 777	2 097	2 322
Taxation Social Security Payable	1 445	7 573	8 501	12 767	18 843
Total Additions Including From Business Combinations Intangible Assets		220 000			50 000
Total Assets Less Current Liabilities	762	198 255	196 691	197 058	151 407
Trade Debtors Trade Receivables	11 514	13 206	23 294	23 321	15 233

Company staff

Samuel L.

Role: Director

Appointed: 14 February 2018

Latest update: 2 December 2023

People with significant control

Samuel L.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-14
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Samuel Lukes Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

People with significant control

Samuel L.

Accounts Documents

Company filings

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