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Sam Accounting Limited

10797860

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

CHOCOLATE FACTORY 2, LONDON, N22 6UJ
Incorporated 01/06/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64999
Other financial service activities
69201
Accounting and auditing activities
69203
Tax consultancy

Officers

Ms Monika Marta Rybczak

director · Since 01/06/2017

MANAGING DIRECTOR

ENGLISH · ENGLAND · Age 51

Also on 2 other boards

Persons with Significant Control

Ms Monika Marta Rybczak

Significant control

English · England · Age 51

Chocolate Factory 2, 4 Coburg Road, London, N22 6UJ

Notified 01/06/2017

CompanyRankvs 8632+ SIC 64999 peers
50

Financial strength57th percentile among SIC peers · 14/25
Employees64th percentile among SIC peers · 10/15
LiquidityCurrent ratio 1.4× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength14/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees10/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the compan

Key FinancialsYear ending 30/06/2025

Net Worth

£10k

Balance sheet strength

Cash

£35k

Cash in the bank

Net Current Assets

£10k

Working capital

Current Assets

£35k

Current Liabilities

£25k

Debtors

£100

2avg. employees
Signed by M RYBCZAK,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.40+£4k
20241.96-£981
20230.33-£2k
20223.98+£1k
20218.65+£83
20202.60-£67
20192.00—
20181.02—

Derived from filed accounts. Not audited figures.