Samuels & Family Limited in London, NW4 1RY

Description

Data updated on: 01-11-2023

This particular Samuels & Family Limited business has been operating on the market for nine years, as it's been founded in 2015. Registered under the number 09580177, Samuels & Family was set up as a Private Limited Company with office in 86 Sunny Gardens Road, London NW4 1RY. The company's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. Samuels & Family Ltd reported its account information for the period up to Thursday 24th March 2022. The latest annual confirmation statement was filed on Sunday 7th May 2023.

There's just one director this particular moment leading this particular limited company, namely Mark G. who's been doing the director's tasks for nine years. Since Tue, 26th Jan 2021 Lois G., had performed assigned duties for this limited company up until the resignation 3 years ago. What is more a different director, namely Mark G. gave up the position 3 years ago.

Mark G. 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	2016-03-24	2020-03-24	2021-03-24	2022-03-24	2023-03-24
Currency
Net Worth	105

Balance Sheet
Cash Bank On Hand		2 726	6 188	3 476	4 913
Current Assets	13 211	12 984	15 199	11 240	12 990
Debtors	1	10 258	9 011	7 764	8 077
Net Assets Liabilities		-116 446	-153 860	-196 242	-245 511
Other Debtors		1	1	1
Cash Bank In Hand	13 210
Net Assets Liabilities Including Pension Asset Liability	105

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	104
Shareholder Funds	105

Other Financial Data
Accrued Liabilities Deferred Income		1 600	1 800	2 153	6 053
Bank Borrowings Overdrafts		724 969	724 969	724 969	548 570
Creditors		724 969	724 969	724 969	548 570
Investment Property		1 019 026	1 081 654	1 081 654	1 081 654
Investment Property Fair Value Model		1 019 026	1 081 654	1 081 654
Net Current Assets Liabilities	105	-410 503	-510 545	-552 927	-778 595
Other Creditors		421 887	523 944	562 014	785 532
Prepayments Accrued Income		10 257	9 010	7 763	8 077
Total Assets Less Current Liabilities	105	608 523	571 109	528 727	303 059
Creditors Due Within One Year	13 106

3/4 to full of voting rights

Accounts Documents

Account next due date	24 December 2023
Account last made up date	24 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-03-24
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2020-03-25
End Date For Period Covered By Report	2021-03-24
Annual Accounts
Start Date For Period Covered By Report	2021-03-25
End Date For Period Covered By Report	2022-03-24
Annual Accounts
Start Date For Period Covered By Report	2022-03-25
End Date For Period Covered By Report	2023-03-24

Samuels & Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Lois G.

Mark G.

Charlotte P.

People with significant control

Mark G.

Accounts Documents

Company filings

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