Samui Beach Village Ltd. (04462302)

Company details

Type: Private Limited Company
Incorporated: 2002-06-17
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2019-08-31 · MICRO ENTITY
Next accounts due: 2021-08-31 1743 days overdue
Confirmation statement: last made up 2021-06-17 · next due 2022-07-011439 days overdue

View full filing history at Companies House →

Registered office

First Floor, Swan Buildings
20 Swan Street
Manchester
M4 5jw

Peer comparison

Compared against 124 UK companies in SIC 79909 (Other reservation service activities n.e.c.) within the Micro bracket (£1k–£100k net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

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Based on this company's latest filed accounts (to Aug 2019) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Compares this company to 124 UK peers in Micro bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Aug 2019. Figures only — not advice.

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Based on this company's latest filed accounts (to Aug 2019) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Aug 2019) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

Year ending	Aug 2019	Aug 2018	Aug 2017	Aug 2016
Balance sheet
Current assets	£29,215 →0.0%	£29,201 ↓75.3%	£118,454 ↓30.6%	£170,789
Cash	—	—	£15,700 ↓79.2%	£75,413
Debtors	—	£29,201 ↓71.6%	£102,754	—
Net current assets	£8,455 ↓5.2%	£8,923 ↓1.0%	£9,016 →0.0%	£9,013
Net assets	£8,455 ↓5.2%	£8,923	—	—
Equity	£8,455 ↓5.2%	£8,923 ↓1.0%	£9,016 →0.0%	£9,013
Other
Average employees	1 →0.0%	1	—	—

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

79909 · Other reservation service activities n.e.c.

Officers (8)

Dunlop, Jane Evette · Director appointed 2016-09-01
Dunlop, Jane Evette · Secretary appointed 2016-09-01
Burrows, Colin Christopher · Director appointed 2013-01-29 resigned 2016-08-31
Burrows, Colin Christopher · Secretary appointed 2013-01-29 resigned 2016-08-31
Dunlop, Jane Evette · Director appointed 2003-07-22 resigned 2013-01-29
Meakin, Michael Donald · Director appointed 2002-06-21 resigned 2011-06-17
Dcs Corporate Secretaries Limited · Corporate Secretary appointed 2002-06-17 resigned 2002-06-21
Dcs Nominees Limited · Corporate Director appointed 2002-06-17 resigned 2002-06-21

People with significant control (1)

Mrs Jane Evette Dunlop Active

Individual Psc · British · resident in England · born 11/1967 · notified 2016-04-06

Significant influence or control

Mortgages & charges (1)

1 outstanding

Debenture Outstanding

Held by Hsbc Bank PLC

Created 2012-11-20

Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.

Recent filings (15)

2025-12-30 Change registered office address company with date old address new address AD01 Address
2021-12-09 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
2021-11-02 Gazette notice compulsory (paper) GAZ1 Gazette
2021-08-30 Confirmation statement (no updates) CS01 Confirmation statement
2020-08-30 Micro-entity accounts AA Accounts
2020-08-30 Confirmation statement (no updates) CS01 Confirmation statement
2019-09-10 Gazette filings brought up to date (paper) DISS40 Gazette
2019-09-09 Total-exemption-full accounts AA Accounts
2019-09-07 Notification of a person with significant control PSC01 PSC
2019-09-07 Confirmation statement (no updates) CS01 Confirmation statement
2019-07-30 Gazette notice compulsory (paper) GAZ1 Gazette
2018-09-19 Total-exemption-full accounts AA Accounts
2018-08-29 Gazette filings brought up to date (paper) DISS40 Gazette
2018-08-28 Confirmation statement (no updates) CS01 Confirmation statement
2018-07-31 Gazette notice compulsory (paper) GAZ1 Gazette

Showing the 15 most recent filings. View full filing history at Companies House.