Company information:
Samuel'S Group Ltd (No: 10023666)
Address: 9 9 GLENGORSE, BATTLE, EAST SUSSEX, TN33 0TX, UNITED KINGDOM
Status: Active
Incorporated: 24-Feb-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Sep-2025
Industry Class: 99999 - Dormant Company
Current Director: SAM ALAN BULL ( DOB: Jan-1987 From: Aug-2016 )
Current Director: HANNAH MARY BULL ( DOB: Oct-1994 From: Jul-2018 )
Resigned Director: PETER ANTHONY VALAITIS ( DOB: Nov-1950 From: Feb-2016 To: Aug-2016 )
Persons of Significant Control:
Ms Hannah Mary Bull, Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, TN39 5ES, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-07-19)
Mr Sam Alan Bull, Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, TN39 5ES, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-08-17)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 501 | 551 | 551 | 501 | 501 | 0.0,501,551,551,501,501 | |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 501 | 551 | 551 | 501 | 501 | 0.0,501,551,551,501,501 | |
Current assets | 1 | 75,690 | 103,204 | 161,773 | 119,351 | 100,147 | 1.0,75690,103204,161773,119351,100147 |
Current assets / Debtors | 75,690 | 100,204 | 109,504 | 100,558 | 96,367 | 0.0,75690,100204,109504,100558,96367 | |
Current assets / Current asset investments / Investments in group undertakings | 501 | 551 | 551 | 501 | 501 | 0.0,501,551,551,501,501 | |
Current assets / Cash at bank and on hand | 1 | 3,000 | 52,269 | 18,793 | 3,780 | 1.0,0,3000,52269,18793,3780 | |
Net current assets (liabilities) | 1 | 74,850 | 76,426 | 145,794 | 106,702 | 87,955 | 1.0,74850,76426,145794,106702,87955 |
Total assets less current liabilities | 1 | 75,351 | 82,377 | 153,409 | 112,326 | 91,638 | 1.0,75351,82377,153409,112326,91638 |
Net assets (liabilities) | 1 | 948 | 29,554 | 60,586 | 82,993 | 70,305 | 1.0,948,29554,60586,82993,70305 |
Equity / share capital and reserves | 1 | 948 | 29,554 | 60,586 | 82,993 | 70,305 | 1.0,948,29554,60586,82993,70305 |