Samwiches Limited
11 Biddenden Way SE9 3DN Eltham
Number: 10965102
Incorporation date: 2017-09-15
Dissolution date: 2023-09-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Samwiches came into being in 2017 as a company enlisted under no 10965102, located at SE9 3DN Eltham at 11 Biddenden Way. The firm's last known status was dissolved. Samwiches had been in this business field for at least six years.
Mark M. and Samantha M. were the company's directors and were running the company for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 152 | 4 048 | 4 429 | 1 |
| Net Assets Liabilities | -58 454 | -73 608 | ||
| Cash Bank On Hand | 152 | 137 | 684 | |
| Debtors | 3 911 | 3 745 | ||
| Other Debtors | 3 911 | 3 745 | ||
| Property Plant Equipment | 6 800 | 5 440 | 4 352 | |
| Other Financial Data | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 |
| Creditors | 42 541 | 63 828 | 74 235 | 83 091 |
| Fixed Assets | 15 800 | 13 440 | 11 352 | 9 482 |
| Net Current Assets Liabilities | -42 389 | -59 780 | -69 806 | -83 090 |
| Total Assets Less Current Liabilities | -26 589 | -46 340 | -58 454 | -73 608 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 060 | 4 148 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 360 | 1 088 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Other Creditors | 42 541 | 63 828 | 74 235 | |
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | |||
Role: Director
Appointed: 15 September 2017
Latest update: 4 April 2024
Role: Director
Appointed: 15 September 2017
Latest update: 4 April 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 28 September 2023 |
| Confirmation statement last made up date | 14 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
(3 pages)