Samko Services Limited
Private Limited Company · Surbiton
ActiveUnited KingdomIncorporated 1996Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£704,452
Cash
—
Turnover
—
Profit / loss
—
Current assets
£544,332
Creditors < 1 year
£2,008,121
Equity
£704,452
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £704,452 | £608,194 | £640,311 | £595,450 | −£536,748 | −£504,296 | −£474,844 | £428,532 | −£486,767 | −£275,243 | £182,987 | £147,349 | −£74,728 | −£154,229 | −£216,065 | −£204,816 |
| Equity | £704,452 | £608,194 | £640,311 | £595,450 | −£536,748 | −£504,296 | −£474,844 | £428,532 | −£486,767 | −£275,243 | £182,987 | £147,349 | −£74,728 | −£154,229 | −£216,065 | −£204,816 |
| Assets | ||||||||||||||||
| Fixed assets | £2,521,341 | £2,540,654 | £2,560,361 | £2,580,470 | £2,600,990 | £1,047,182 | £1,068,631 | £1,090,545 | £1,288,586 | £1,358,498 | £1,159,268 | £1,183,258 | £1,207,847 | £1,239,651 | £1,265,899 | £1,292,957 |
| Intangible assets | — | — | — | — | £0 | — | £0 | — | £34,744 | £46,326 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £1,025,990 | £1,047,182 | £1,068,631 | — | £1,253,842 | £1,312,172 | £1,159,268 | £1,183,258 | £1,207,847 | £1,239,651 | £1,265,899 | — |
| Current assets | £544,332 | £678,555 | £488,388 | £519,544 | £580,439 | £2,243,566 | £768,325 | £772,993 | £597,492 | £582,006 | £772,366 | £567,852 | £87,014 | £86,497 | £140,101 | £132,567 |
| Cash at bank | — | — | — | — | £3,924 | £0 | — | — | £4,802 | £10,264 | £10,679 | £27,646 | £7,897 | £2,580 | £35,444 | £3,246 |
| Debtors | — | — | — | — | £576,515 | £2,243,566 | £768,325 | — | £585,402 | £563,484 | £511,461 | £523,712 | £62,623 | £67,423 | £88,163 | £112,827 |
| Stock | — | — | — | — | — | — | — | — | £7,288 | £8,258 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £2,008,121 | £2,058,932 | £1,927,140 | £1,732,618 | — | £1,845,169 | — | £1,836,670 | — | £1,720,747 | £1,155,542 | £1,036,419 | £693,278 | £698,223 | — | — |
| Creditors after one year | £1,762,004 | £1,768,471 | £1,761,920 | £1,962,846 | — | £1,949,875 | — | £455,400 | — | £495,000 | £593,105 | £567,342 | £676,311 | £782,154 | — | — |
| Provisions | — | — | — | — | £0 | — | £0 | — | — | — | £0 | — | — | — | — | — |
| Net current assets | −£1,463,789 | −£1,380,377 | −£1,438,752 | −£1,213,074 | −£1,136,538 | £398,397 | −£1,107,875 | −£1,063,677 | −£1,300,153 | −£1,138,741 | −£383,176 | −£468,567 | −£606,264 | −£611,726 | −£439,074 | −£336,455 |
| Assets less current liabilities | £1,057,552 | £1,160,277 | £1,121,609 | £1,367,396 | £1,464,452 | £1,445,579 | −£39,244 | £26,868 | −£11,567 | £219,757 | £776,092 | £714,691 | £601,583 | £627,925 | £826,825 | £956,502 |
| People | ||||||||||||||||
| Average employees | — | — | — | 1 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2025-12-24
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OutstandingAll Assets · created 2007-05-03
All monies
OutstandingShares · created 2007-03-21
All monies
OutstandingShow 11 satisfied / released
Unknown · created 2025-06-30 · satisfied 2026-01-09
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SatisfiedUnknown · created 2025-06-30 · satisfied 2026-01-09
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SatisfiedAll Assets · created 2025-06-30 · satisfied 2026-01-09
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SatisfiedUnknown · created 2025-06-30 · satisfied 2026-01-09
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SatisfiedAll Assets · created 2025-06-30 · satisfied 2026-01-09
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SatisfiedAll Assets · created 2021-08-31 · satisfied 2025-10-25
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SatisfiedAll Assets · created 2021-08-31 · satisfied 2025-10-25
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SatisfiedAll Assets · created 2019-07-12 · satisfied 2025-10-25
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SatisfiedAll Assets · created 2019-07-12 · satisfied 2025-10-25
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SatisfiedFixed · created 2018-04-18 · satisfied 2025-10-25
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SatisfiedFloating · created 2016-03-01 · satisfied 2025-10-25
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Satisfied