Filing status
- Accounts due
- 24 June 2027
- Last accounts
- 24 September 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Samuels & Family Limited
- Incorporated
- 7 May 2015 (11 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Mark Simon Gishen
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 86 Sunny Gardens RoadLondonNW4 1RY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 May 2021
British
Born December 1983 (42)
Officer history (3 former)
4 May 2021
4 May 2021
Resigned Gishen, Lois as Director
26 January 2021
Appointed Gishen, Lois as Director
26 January 2021
3 March 2016
3 March 2016
Resigned Pearlman, Charlotte as Director
7 May 2015
Appointed Pearlman, Charlotte as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 May 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1983 (42)
Financials
Balance sheet as at 24 September 2025 · total exemption full accounts
- Net Assets
- (£344,144)
- Cash
- £56
- Employees
- 1
- Debt Ratio
- 132%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,081,654 | £1,081,654 | £1,081,654 | ||
| Current Assets | £7,485 | £7,953 | £12,990 | £11,240 | £15,199 |
| Debtors | £7,429 | £7,753 | £8,077 | £7,764 | £9,011 |
| Cash | £56 | £200 | £4,913 | £3,476 | £6,188 |
| Creditors (< 1 year) | £835,675 | £791,585 | £564,167 | £525,744 | |
| Creditors (> 1 year) | £565,027 | £548,570 | £548,570 | £724,969 | £724,969 |
| Net Current Assets | (£860,771) | (£827,722) | (£778,595) | (£552,927) | (£510,545) |
| Net Assets | (£344,144) | (£294,638) | (£245,511) | (£196,242) | (£153,860) |
| Shareholder Funds | (£294,638) | (£245,511) | (£196,242) | (£153,860) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 24 September 2025 | ||
| 20 May 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 23 December 2025 | Previous accounting period extended | |||
| 16 June 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 19 December 2024 | Total exemption full accounts | 24 March 2024 |
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