SAMRT LTD, LONDON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £2.6K

Key figures

Profit / (loss)

2015£2,650

2016£4,741

2017—

2018—

Total assets

2015£2,650

2016£1

2017£1

2018£1

Net Assets Liabilities

2015—

2016£4,742

2017£-997

2018£2

Equity

2015—

2016£1

2017£1

2018£1

Current Assets

2015£9,422

2016£7,107

2017£658

2018£2,098

Net Current Assets Liabilities

2015£2,490

2016£74

2017£-3,422

2018£-2

Total Assets Less Current Liabilities

2015£2,650

2016£4,742

2017£-997

2018£2

Cash Bank On Hand

2015—

2016£2,192

2017£456

2018£1,918

Debtors

2015£7,902

2016£4,915

2017£202

2018£180

Other Debtors

2015—

2016£4,319

2017£202

2018£0

Creditors

2015—

2016£7,033

2017£4,080

2018£2,100

Other Creditors

2015—

2016£4,027

2017£630

2018£0

Number Shares Allotted

2015—

20161

2017—

2018—

Accrued Liabilities Deferred Income

2015—

2016£1,872

2017£1,872

2018£300

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£5,075

2018£7,496

Advances Credits Directors

2015—

2016—

2017—

2018£180

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£180

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018£844

Called Up Share Capital

2015£0

2016£1

2017—

2018—

Cash Bank In Hand

2015£1,520

2016£2,192

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£0

2018£760

Creditors Due Within One Year

2015£6,932

2016£7,033

2017—

2018—

Fixed Assets

2015—

2016£4,668

2017£2,425

2018£4

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2,423

2018£2,421

Net Assets Liabilities Including Pension Asset Liability

2015£2,650

2016£4,742

2017—

2018—

Profit Loss Account Reserve

2015£2,650

2016£4,741

2017—

2018—

Property Plant Equipment

2015—

2016£4,668

2017£2,425

2018£2,425

Property Plant Equipment Gross Cost

2015—

2016—

2017£7,500

2018£7,500

Share Capital Allotted Called Up Paid

2015£0

2016£1

2017—

2018—

Shareholder Funds

2015£2,650

2016£4,742

2017—

2018—

Tangible Fixed Assets

2015£160

2016£160

2017—

2018—

Tangible Fixed Assets Additions

2015£320

2016£7,000

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£320

2016£7,320

2017—

2018—

Tangible Fixed Assets Depreciation

2015£160

2016£2,652

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£160

2016£2,492

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£180

2018£0

Trade Debtors Trade Receivables

2015—

2016£596

2017£0

2018—

Value-added Tax Payable

2015—

2016£1,134

2017£1,578

2018£1,040

Value Shares Allotted

2015—

2016£1

2017—

2018—

Metric	2015	2016	2017	2018
Profit / (loss)	£2,650	£4,741	—	—
Total assets	£2,650	£1	£1	£1
Net Assets Liabilities	—	£4,742	£-997	£2
Equity	—	£1	£1	£1
Current Assets	£9,422	£7,107	£658	£2,098
Net Current Assets Liabilities	£2,490	£74	£-3,422	£-2
Total Assets Less Current Liabilities	£2,650	£4,742	£-997	£2
Cash Bank On Hand	—	£2,192	£456	£1,918
Debtors	£7,902	£4,915	£202	£180
Other Debtors	—	£4,319	£202	£0
Creditors	—	£7,033	£4,080	£2,100
Other Creditors	—	£4,027	£630	£0
Number Shares Allotted	—	1	—	—
Accrued Liabilities Deferred Income	—	£1,872	£1,872	£300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,075	£7,496
Advances Credits Directors	—	—	—	£180
Advances Credits Made In Period Directors	—	—	—	£180
Advances Credits Repaid In Period Directors	—	—	—	£844
Called Up Share Capital	£0	£1	—	—
Cash Bank In Hand	£1,520	£2,192	—	—
Corporation Tax Payable	—	—	£0	£760
Creditors Due Within One Year	£6,932	£7,033	—	—
Fixed Assets	—	£4,668	£2,425	£4
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,423	£2,421
Net Assets Liabilities Including Pension Asset Liability	£2,650	£4,742	—	—
Profit Loss Account Reserve	£2,650	£4,741	—	—
Property Plant Equipment	—	£4,668	£2,425	£2,425
Property Plant Equipment Gross Cost	—	—	£7,500	£7,500
Share Capital Allotted Called Up Paid	£0	£1	—	—
Shareholder Funds	£2,650	£4,742	—	—
Tangible Fixed Assets	£160	£160	—	—
Tangible Fixed Assets Additions	£320	£7,000	—	—
Tangible Fixed Assets Cost Or Valuation	£320	£7,320	—	—
Tangible Fixed Assets Depreciation	£160	£2,652	—	—
Tangible Fixed Assets Depreciation Charged In Period	£160	£2,492	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£180	£0
Trade Debtors Trade Receivables	—	£596	£0	—
Value-added Tax Payable	—	£1,134	£1,578	£1,040
Value Shares Allotted	—	£1	—	—

SAMRT LTD

Summary

Legal & Status

Timeline (6 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Sam Thompson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SAMRT LTD

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure