Samuel Services is a company located at N12 8AE North Finchley at 10 Gainsborough Court. This business was set up in 2005 and is registered under reg. no. 05450973. This business has existed on the English market for 19 years now and the last known status is liquidation. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Samuel Services Ltd filed its account information for the financial period up to May 31, 2021. The latest confirmation statement was released on May 12, 2022.
Samuel Services Limited
General information
Name:
Samuel Services Ltd
Office Address:
10 Gainsborough Court Nether Street N12 8AE North Finchley
Number: 05450973
Incorporation date: 2005-05-12
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||||||
| Net Worth | 853 | 705 | 1 494 | 2 384 | 3 194 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 045 | 7 | 3 | 186 | 2 006 | 9 | 34 | ||||
| Net Assets Liabilities | 3 194 | 513 | 692 | 643 | 1 062 | 1 249 | -7 473 | ||||
| Property Plant Equipment | 1 933 | 4 088 | 3 352 | 3 082 | 2 527 | 4 155 | 3 407 | ||||
| Current Assets | 3 336 | 75 | 870 | 4 720 | 6 045 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 853 | 705 | 1 494 | 2 384 | 3 194 | ||||||
| Cash Bank In Hand | 3 336 | 75 | 870 | 4 720 | |||||||
| Tangible Fixed Assets | 1 862 | 2 756 | 2 260 | 1 853 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 753 | 605 | 1 394 | 2 284 | |||||||
| Shareholder Funds | 853 | 705 | 1 494 | 2 384 | 3 194 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 937 | 5 937 | 6 673 | 7 349 | 7 904 | 8 942 | 9 690 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 155 | 2 666 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Bank Borrowings | 8 000 | ||||||||||
| Corporation Tax Payable | 731 | 731 | |||||||||
| Creditors | 4 784 | 3 582 | 2 663 | 2 625 | 3 471 | 2 915 | 2 914 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 555 | 1 038 | 748 | |||||||
| Net Current Assets Liabilities | -1 009 | -2 051 | -766 | 531 | 2 061 | -3 575 | -2 660 | -2 439 | -1 465 | -2 906 | -2 880 |
| Other Creditors | 1 544 | 1 545 | 1 545 | 800 | 1 550 | 1 501 | 1 500 | ||||
| Other Taxation Social Security Payable | 2 509 | 1 306 | |||||||||
| Property Plant Equipment Gross Cost | 7 870 | 10 025 | 10 025 | 10 431 | 10 431 | 13 097 | 13 097 | ||||
| Taxation Social Security Payable | 2 037 | 1 118 | 1 825 | 1 921 | 1 414 | 1 414 | |||||
| Total Assets Less Current Liabilities | 853 | 705 | 1 494 | 3 134 | 3 994 | 1 249 | 527 | ||||
| Accruals Deferred Income | 750 | 800 | |||||||||
| Creditors Due Within One Year | 4 345 | 2 126 | 1 636 | 4 189 | 3 984 | ||||||
| Fixed Assets | 1 862 | 2 756 | 2 260 | 1 853 | 1 933 | ||||||
| Tangible Fixed Assets Additions | 1 583 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 782 | 7 365 | 7 365 | 7 365 | |||||||
| Tangible Fixed Assets Depreciation | 3 920 | 4 609 | 5 105 | 5 512 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 689 | 496 | 407 | ||||||||
Company staff
Tolani A.
Role: Secretary
Appointed: 12 May 2005
Latest update: 30 March 2024
Marianne O.
Role: Director
Appointed: 12 May 2005
Latest update: 30 March 2024
People with significant control
Marianne O.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 26 May 2023 |
| Confirmation statement last made up date | 12 May 2022 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 24 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 29 February 2016 | |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Confirmation statement with no updates 2022/05/12 (CS01)
filed on: 8th, July 2022
filed on: 8th, July 2022
confirmation statement
Free Download
(3 pages)
(3 pages)
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