Samem Ltd is a private limited company located at 103 High Street, Maldon CM9 5EP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 1 director.
Director Ali O., appointed on 10 September 2019.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to Companies House data there was a name change on 2019-09-16 and their previous name was Fadewit Ltd.
The latest confirmation statement was filed on 2023-09-10 and the date for the next filing is 2024-09-24. Moreover, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 103 High Street |
Town | Maldon |
Post code | CM9 5EP |
Country of origin | United Kingdom |
Registration Number | 11915614 |
Date of Incorporation | Sat, 30th Mar 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Ali O. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Bertug D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ali O.
Notified on | 10 September 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bertug D.
Notified on | 30 March 2019 |
Ceased on | 10 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fadewit | September 16, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 291 | 12 770 | 594 | 5 614 |
Current Assets | 7 641 | 39 034 | 27 682 | 5 772 |
Debtors | -15 | 19 108 | -11 192 | |
Net Assets Liabilities | -16 843 | -19 403 | -36 790 | -38 611 |
Property Plant Equipment | 12 350 | |||
Total Inventories | 6 350 | 5 680 | 7 980 | 11 350 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 650 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | |||
Average Number Employees During Period | 9 | 8 | 8 | 7 |
Bank Borrowings | 50 000 | 44 511 | 44 217 | |
Creditors | 24 484 | 188 | 19 961 | 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | |||
Net Current Assets Liabilities | -16 843 | 18 247 | 7 721 | 5 606 |
Other Creditors | 2 952 | 659 | 3 910 | 1 097 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 650 | |||
Other Disposals Property Plant Equipment | 13 000 | |||
Property Plant Equipment Gross Cost | 13 000 | |||
Taxation Social Security Payable | 3 006 | 9 713 | 9 286 | 2 569 |
Total Assets Less Current Liabilities | -16 843 | 30 597 | 7 721 | 5 606 |
Trade Creditors Trade Payables | 18 526 | 10 415 | 6 765 | -3 500 |
Trade Debtors Trade Receivables | 20 584 | 19 108 | -11 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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