SAMASOFT LIMITED, Brentwood, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £575

Key figures

Profit / (loss)

2015£575

2016£575

2017—

2018—

2019£21.018

2020£-17.205

2021£0

2022£0

2023£0

2024£0

Total assets

2015£675

2016£675

2017£3884

2018£3884

2019£14.037

2020£-22.168

2021£-22.168

2022£-22.168

2023£-22.168

2024£-22.168

Equity

2015—

2016—

2017£3884

2018£3884

2019£14.037

2020£-22.168

2021£-22.168

2022£-22.168

2023£-22.168

2024£-22.168

Current Assets

2015—

2016—

2017£7133

2018£7133

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2015£67

2016£67

2017£3542

2018£3542

2019£-137

2020£13.945

2021£-22.068

2022£-22.068

2023£-22.068

2024£-22.068

Total Assets Less Current Liabilities

2015£675

2016£675

2017£3884

2018£3884

2019£119

2020£14.137

2021£-22.068

2022£-22.068

2023£-22.068

2024£-22.068

Cash Bank On Hand

2015—

2016—

2017£6637

2018£6637

2019£5893

2020£32.685

2021£132

2022£132

2023£101

2024£101

Debtors

2015—

2016—

2017£496

2018£496

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2015—

2016—

2017£496

2018£496

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£3591

2018£3591

2019£6030

2020£18.740

2021£22.200

2022£22.200

2023£22.169

2024£22.169

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019£0

2020£-1

2021£0

2022£22.200

2023—

2024—

Other Creditors

2015—

2016—

2017£172

2018£172

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018—

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2015£1

2016£1

2017—

2018—

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20201

20211

20220

20230

20240

Accrued Liabilities

2015—

2016—

2017—

2018—

2019£0

2020£3200

2021£22.200

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£468

2018£554

2019£618

2020£0

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£8632

2016£8632

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019£2655

2020£4945

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£8565

2016£8565

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£618

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£810

2021—

2022—

2023—

2024—

Dividends Paid

2015—

2016—

2017—

2018—

2019£7000

2020£19.000

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£114

2018£86

2019£64

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016—

2017£3419

2018£3419

2019£202

2020£187

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£575

2016£575

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£456

2018£342

2019£256

2020£192

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2015—

2016—

2017£810

2018£810

2019£810

2020£0

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£675

2016£675

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£608

2016£608

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£810

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£810

2016£810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£202

2016£354

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£202

2016£152

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£575	£575	—	—	£21.018	£-17.205	£0	£0	£0	£0
Total assets	£675	£675	£3884	£3884	£14.037	£-22.168	£-22.168	£-22.168	£-22.168	£-22.168
Equity	—	—	£3884	£3884	£14.037	£-22.168	£-22.168	£-22.168	£-22.168	£-22.168
Current Assets	—	—	£7133	£7133	—	—	—	—	—	—
Net Current Assets Liabilities	£67	£67	£3542	£3542	£-137	£13.945	£-22.068	£-22.068	£-22.068	£-22.068
Total Assets Less Current Liabilities	£675	£675	£3884	£3884	£119	£14.137	£-22.068	£-22.068	£-22.068	£-22.068
Cash Bank On Hand	—	—	£6637	£6637	£5893	£32.685	£132	£132	£101	£101
Debtors	—	—	£496	£496	—	—	—	—	—	—
Other Debtors	—	—	£496	£496	—	—	—	—	—	—
Creditors	—	—	£3591	£3591	£6030	£18.740	£22.200	£22.200	£22.169	£22.169
Trade Creditors Trade Payables	—	—	—	—	£0	£-1	£0	£22.200	—	—
Other Creditors	—	—	£172	£172	—	—	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	100	100	100	100
Par Value Share	£1	£1	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	1	1	0	0	0
Accrued Liabilities	—	—	—	—	£0	£3200	£22.200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£468	£554	£618	£0	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8632	£8632	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£2655	£4945	—	—	—	—
Creditors Due Within One Year	£8565	£8565	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£618	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£810	—	—	—	—
Dividends Paid	—	—	—	—	£7000	£19.000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£114	£86	£64	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3419	£3419	£202	£187	—	—	—	—
Profit Loss Account Reserve	£575	£575	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£456	£342	£256	£192	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£810	£810	£810	£0	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£675	£675	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£608	£608	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£810	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£810	£810	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£202	£354	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£202	£152	—	—	—	—	—	—	—	—

SAMASOFT LIMITED

Riepilogo

Dati legali e stato

Timeline (24 events)

Status changed

Annual accounts filed

Appointed Amit Dua (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Amit Dua (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SAMASOFT LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Companexia Document AI

Accounts for a dormant company made up to 30 September 2024

Annual Accounts

Accounts for a dormant company made up to 30 September 2023

Confirmation statement

Annual Accounts

Accounts for a dormant company made up to 30 September 2022

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure