SAMAVEX LIMITED, LONDON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Gesamtvermögen: £24

Kennzahlen

Gesamtvermögen

2019£24

2020£3.120.661

2021£3.360.730

2022£2.468.261

2023£1.916.650

Net Assets Liabilities

2019£3.079.848

2020£3.120.661

2021£3.360.730

2022£2.468.261

2023£1.916.650

Equity

2019£24

2020£3.120.661

2021£3.360.730

2022£2.468.261

2023£1.916.650

Share Capital

2019—

2020—

2021—

2022—

2023£24

Current Assets

2019£941.422

2020£982.018

2021£865.305

2022£1.694.536

2023£1.007.242

Net Current Assets Liabilities

2019£887.738

2020£928.551

2021£750.581

2022£1.343.388

2023£664.099

Total Assets Less Current Liabilities

2019£3.299.500

2020£3.340.313

2021£3.710.343

2022£2.603.150

2023£2.094.099

Cash Bank On Hand

2019£195.016

2020£211.189

2021£250.256

2022£1.109.639

2023£946.736

Debtors

2019£16.114

2020£40.537

2021£38.886

2022£8.734

2023£60.506

Other Debtors

2019£2.000

2020£2.000

2021—

2022—

2023—

Creditors

2019£53.684

2020£53.467

2021£114.724

2022£351.148

2023£343.143

Trade Creditors Trade Payables

2019—

2020£5.907

2021£5.907

2022£0

2023£3.659

Other Creditors

2019£5.958

2020£7.368

2021£17.764

2022£17.764

2023—

Number Shares Issued Fully Paid

201924

2020—

2021—

2022—

2023—

Par Value Share

2019£1

2020—

2021—

2022—

2023—

Average Number Employees During Period

20198

20208

20218

20228

20238

Accrued Liabilities Deferred Income

2019£7.433

2020£4.800

2021£5.700

2022£18.311

2023£5.985

Corporation Tax Payable

2019£40.293

2020£41.299

2021£85.353

2022£315.073

2023£333.499

Disposals Investment Property Fair Value Model

2019—

2020—

2021£1.700.000

2022—

2023£1.430.000

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2019—

2020£548.000

2021—

2022£170.238

2023—

Investment Property

2019£2.411.762

2020£2.411.762

2021£2.959.762

2022£1.259.762

2023£1.430.000

Investment Property Fair Value Model

2019£2.411.762

2020£2.959.762

2021£1.259.762

2022£1.430.000

2023£0

Prepayments Accrued Income

2019—

2020—

2021—

2022£0

2023£11.592

Provisions For Liabilities Balance Sheet Subtotal

2019£219.652

2020£219.652

2021£349.613

2022£134.889

2023£177.449

Taxation Including Deferred Taxation Balance Sheet Subtotal

2019£219.652

2020£219.652

2021£349.613

2022£134.889

2023—

Total Inventories

2019£730.292

2020£730.292

2021£576.163

2022£576.163

2023—

Trade Debtors Trade Receivables

2019£14.114

2020£38.537

2021£38.886

2022£8.734

2023£48.914

Kennzahl	2019	2020	2021	2022	2023
Gesamtvermögen	£24	£3.120.661	£3.360.730	£2.468.261	£1.916.650
Net Assets Liabilities	£3.079.848	£3.120.661	£3.360.730	£2.468.261	£1.916.650
Equity	£24	£3.120.661	£3.360.730	£2.468.261	£1.916.650
Share Capital	—	—	—	—	£24
Current Assets	£941.422	£982.018	£865.305	£1.694.536	£1.007.242
Net Current Assets Liabilities	£887.738	£928.551	£750.581	£1.343.388	£664.099
Total Assets Less Current Liabilities	£3.299.500	£3.340.313	£3.710.343	£2.603.150	£2.094.099
Cash Bank On Hand	£195.016	£211.189	£250.256	£1.109.639	£946.736
Debtors	£16.114	£40.537	£38.886	£8.734	£60.506
Other Debtors	£2.000	£2.000	—	—	—
Creditors	£53.684	£53.467	£114.724	£351.148	£343.143
Trade Creditors Trade Payables	—	£5.907	£5.907	£0	£3.659
Other Creditors	£5.958	£7.368	£17.764	£17.764	—
Number Shares Issued Fully Paid	24	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	8	8	8	8	8
Accrued Liabilities Deferred Income	£7.433	£4.800	£5.700	£18.311	£5.985
Corporation Tax Payable	£40.293	£41.299	£85.353	£315.073	£333.499
Disposals Investment Property Fair Value Model	—	—	£1.700.000	—	£1.430.000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	£548.000	—	£170.238	—
Investment Property	£2.411.762	£2.411.762	£2.959.762	£1.259.762	£1.430.000
Investment Property Fair Value Model	£2.411.762	£2.959.762	£1.259.762	£1.430.000	£0
Prepayments Accrued Income	—	—	—	£0	£11.592
Provisions For Liabilities Balance Sheet Subtotal	£219.652	£219.652	£349.613	£134.889	£177.449
Taxation Including Deferred Taxation Balance Sheet Subtotal	£219.652	£219.652	£349.613	£134.889	—
Total Inventories	£730.292	£730.292	£576.163	£576.163	—
Trade Debtors Trade Receivables	£14.114	£38.537	£38.886	£8.734	£48.914

SAMAVEX LIMITED

Zusammenfassung

Recht & Status

Timeline (8 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Michael Jennings (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von SAMAVEX LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität

Kapitalstruktur