Samulak Ltd in Leeds, LS11 0LJ

Description

Data updated on: 01-11-2023

This Samulak Ltd firm has been offering its services for 11 years, as it's been established in 2013. Started with registration number 08698930, Samulak is categorised as a Private Limited Company located in 1 Dulverton Close, Leeds LS11 0LJ. The company's SIC and NACE codes are 49410 meaning Freight transport by road. Samulak Limited reported its latest accounts for the period that ended on 2023-08-31. The firm's most recent annual confirmation statement was released on 2023-09-18.

We have one director now supervising this specific firm, specifically Piotr S. who's been executing the director's responsibilities for 11 years.

Piotr S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 344

Balance Sheet
Cash Bank On Hand		16 287	31 053
Current Assets	2 378	16 993	31 823	5 259	4 072	2 090	4 300	5 114	4 491	4 311
Debtors	568	706	770
Net Assets Liabilities		2 110	1 001	1 006	1 002	1 001	1 001	1 000	1 000	1 000
Cash Bank In Hand	1 810	16 287
Intangible Fixed Assets	900	600
Net Assets Liabilities Including Pension Asset Liability	1 344	2 110

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	344	1 110
Shareholder Funds	1 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		400	600
Average Number Employees During Period		3	4			1	1	2	2	2
Corporation Tax Payable		1 516	599
Creditors		15 483	31 222	4 453	3 070	1 089	3 299	4 114	3 491	3 311
Fixed Assets	900		400	200
Increase From Amortisation Charge For Year Intangible Assets			200
Intangible Assets		600	400
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	444	1 510	601	806	1 002	1 001	1 001	1 000	1 000	1 000
Other Creditors		13 327	29 186
Other Taxation Social Security Payable			797
Total Assets Less Current Liabilities	1 344		1 001	1 006	1 002	1 001	1 001	1 000	1 000	1 000
Trade Creditors Trade Payables		640	640
Trade Debtors Trade Receivables		706	770
Capital Employed	1 344	2 110
Creditors Due Within One Year	1 934	15 483
Intangible Fixed Assets Aggregate Amortisation Impairment	100	400
Intangible Fixed Assets Amortisation Charged In Period	100	300
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Piotr S.

Role: Director

Appointed: 20 September 2013

Latest update: 5 March 2024

People with significant control

Piotr S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 March 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016

Samulak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr S.

Davison & Co. Accountants Ltd

Nic D.

People with significant control

Piotr S.

Accounts Documents

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