Samwell Consultancy Ltd in London, SE7 7ER

Description

Data updated on: 01-11-2023

The exact day this firm was established is 30th June 2014. Established under company registration number 09107792, it is registered as a Private Limited Company. You can contact the main office of the firm during its opening times at the following address: 33 Blaker Court Blaker Court Fairlawn, SE7 7ER London. The enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent annual accounts cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 30th June 2023.

To this date, the firm has only had 1 managing director: Samuel B. who has been maintaining it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 509	3 757	1 669

Balance Sheet
Current Assets		1 223	1 570	310	460	4 064	16 759	20 041	28 929	42 256
Net Assets Liabilities				1 669	2 233	2 306	4 117	8 584	24 833	35 986
Cash Bank In Hand		1 223	1 570	310
Net Assets Liabilities Including Pension Asset Liability		1 509	3 757	1 669
Tangible Fixed Assets	1 000	6 750	9 718	6 773

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		1 508	3 756	1 668
Shareholder Funds		1 509	3 757	1 669

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				5 414	3 307	3 693	4 535	2 876	5 160	9 168
Fixed Assets		6 750	9 718	6 773	5 080	1 935	1 893	1 419	1 064	2 898
Net Current Assets Liabilities		1 223	-5 961	-5 104	2 847	371	12 224	17 165	23 769	33 088
Total Assets Less Current Liabilities		7 973	11 288	1 669	2 233	2 306	14 117	18 584	24 833	35 986
Administrative Expenses		30 673	24 607
Creditors Due After One Year		6 464	7 531
Creditors Due Within One Year		6 464	7 531	5 414
Gross Profit Loss		32 558	27 453
Number Shares Allotted		1	1	1
Operating Profit Loss		1 885	2 846
Other Creditors After One Year		6 464	7 531
Par Value Share		1	1	1
Profit Loss For Period		1 508	2 248
Profit Loss On Ordinary Activities Before Tax		1 885	2 846
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	13 645	9 718
Tangible Fixed Assets Depreciation		2 250	3 926	2 945
Tangible Fixed Assets Depreciation Charged In Period		2 250	3 926	2 945
Tangible Fixed Assets Additions			6 895
Tax On Profit Or Loss On Ordinary Activities		377	598
Total Recognised Gain Loss For Period		1 508	2 248
Trade Creditors Within One Year		6 464
Turnover Gross Operating Revenue		32 558	27 453

Company staff

Samuel B.

Role: Director

Appointed: 30 June 2014

Latest update: 5 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 08 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Samwell Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies