Uk Sample Room Limited
9 Fairway IG8 7RB Woodford Green
Number: 07487651
Incorporation date: 2011-01-11
Dissolution date: 2021-06-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Situated at 9 Fairway, Woodford Green IG8 7RB Uk Sample Room Ltd was classified as a Private Limited Company and issued a 07487651 registration number. This company had been set up thirteen years ago before was dissolved on 2021-06-15.
Kayhan Y. was this particular company's director, selected to lead the company in 2019.
Kayhan Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 929 | 5 851 | 9 863 | 13 859 | 28 390 | |||
| Balance Sheet | ||||||||
| Current Assets | 61 866 | 54 045 | 46 346 | 30 866 | 69 219 | 70 066 | 70 047 | 102 283 |
| Net Assets Liabilities | 28 390 | 20 640 | 37 512 | 69 107 | ||||
| Cash Bank In Hand | 1 210 | 12 111 | 15 538 | 14 692 | 23 680 | |||
| Debtors | 8 026 | 13 194 | 13 668 | 15 174 | 45 539 | |||
| Net Assets Liabilities Including Pension Asset Liability | 929 | 5 851 | 9 863 | 13 859 | 28 390 | |||
| Stocks Inventory | 52 630 | 28 740 | 17 140 | 1 000 | ||||
| Trade Debtors | 8 026 | 13 194 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 829 | 5 751 | 9 763 | 13 759 | 28 290 | |||
| Shareholder Funds | 929 | 5 851 | 9 863 | 13 859 | 28 390 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 13 | 13 | ||||||
| Creditors | 30 216 | 30 216 | 30 216 | 30 216 | ||||
| Fixed Assets | 1 581 | 13 243 | 11 210 | |||||
| Net Current Assets Liabilities | 929 | 5 851 | 40 079 | 22 925 | 58 606 | 49 275 | 54 485 | 88 113 |
| Total Assets Less Current Liabilities | 929 | 5 851 | 40 079 | 22 925 | 58 606 | 50 856 | 67 728 | 99 323 |
| Creditors Due After One Year | 30 216 | 9 066 | 30 216 | |||||
| Creditors Due Within One Year | 60 937 | 48 194 | 6 267 | 7 941 | 10 613 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 829 | |||||||
| Other Debtors Due After One Year | 15 174 | 45 539 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Taxation Social Security Due Within One Year | 8 260 | 1 413 | ||||||
| Trade Creditors Within One Year | 52 677 | 46 781 | ||||||
Role: Director
Appointed: 18 March 2019
Latest update: 25 August 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 01 October 2020 |
| Confirmation statement last made up date | 20 August 2019 |
| Annual Accounts 02 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-01-11 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 02 October 2012 |
| Annual Accounts 10 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts 26 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 26 October 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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