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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
parent relation
Company in focus

SAMSON AND KOBBERNAGEL LTD

Period: 2013-08-22 ~ now
Company number: 08382806 08360285... (more)
Registered names
SAMSON AND KOBBERNAGEL LTD - now 08360285... (more)
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
6,323 GBP2025-01-31
8,000 GBP2024-01-31
Fixed Assets
6,323 GBP2025-01-31
8,000 GBP2024-01-31
Debtors
32,819 GBP2025-01-31
17,279 GBP2024-01-31
Cash at bank and in hand
3,583 GBP2025-01-31
16,393 GBP2024-01-31
Current Assets
36,402 GBP2025-01-31
33,672 GBP2024-01-31
Creditors
-41,724 GBP2025-01-31
-40,810 GBP2024-01-31
Net Current Assets/Liabilities
-5,322 GBP2025-01-31
-7,138 GBP2024-01-31
Total Assets Less Current Liabilities
1,001 GBP2025-01-31
862 GBP2024-01-31
Net Assets/Liabilities
1,001 GBP2025-01-31
862 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
901 GBP2025-01-31
762 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,457 GBP2025-01-31
22,457 GBP2024-01-31
Furniture and fittings
5,916 GBP2025-01-31
3,092 GBP2024-01-31
Computers
4,170 GBP2025-01-31
4,170 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
32,543 GBP2025-01-31
29,719 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,205 GBP2025-01-31
17,718 GBP2024-01-31
Furniture and fittings
549 GBP2025-01-31
49 GBP2024-01-31
Computers
5,466 GBP2025-01-31
3,952 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,220 GBP2025-01-31
21,719 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,487 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
500 GBP2024-02-01 ~ 2025-01-31
Computers
1,514 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,252 GBP2025-01-31
4,739 GBP2024-01-31
Furniture and fittings
5,367 GBP2025-01-31
3,043 GBP2024-01-31
Computers
-1,296 GBP2025-01-31
218 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
25,820 GBP2025-01-31
17,625 GBP2024-01-31
Prepayments/Accrued Income
Current
3,017 GBP2025-01-31
-639 GBP2024-01-31
Other Debtors
Current
3,982 GBP2025-01-31
Other Taxation & Social Security Payable
Current
193 GBP2025-01-31
293 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,986 GBP2025-01-31
9,004 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
17,627 GBP2025-01-31
24,725 GBP2024-01-31
Corporation Tax Payable
Current
543 GBP2025-01-31
6,146 GBP2024-01-31
Amount of value-added tax that is payable
Current
1,778 GBP2025-01-31
498 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-01-31
Amounts owed to directors
Current
437 GBP2024-01-31
Creditors
Current
41,724 GBP2025-01-31
40,810 GBP2024-01-31

  • SAMSON AND KOBBERNAGEL LTD
    Info
    SAMSON & KOBBERNAGEL ACCOUNTING LTD - 2013-08-22
    Registered number 08382806
    84 Brook Street, London W1K 5EH
    PRIVATE LIMITED COMPANY incorporated on 2013-01-31 (13 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.