Founded in 2017, H Sami, classified under reg no. 10663645 is an active company. Currently registered at 35 Eagleworks Drive WS3 1BF, Walsall the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Hamed S., appointed on 10 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Eagleworks Drive |
| Town | Walsall |
| Post code | WS3 1BF |
| Country of origin | United Kingdom |
| Registration Number | 10663645 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Hamed S. The abovementioned PSC has significiant influence or control over this company,.
Hamed S.
| Notified on | 10 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 172 | 1 540 | 1 830 | 2 503 | 3 364 | |
| Current Assets | 964 | 1 802 | 2 968 | 3 080 | 4 053 | 5 324 |
| Debtors | 964 | 630 | 920 | 500 | 350 | 160 |
| Net Assets Liabilities | 499 | 987 | 1 726 | 2 086 | 2 619 | 3 433 |
| Property Plant Equipment | 1 200 | 900 | 600 | 300 | ||
| Total Inventories | 508 | 750 | 1 200 | 1 800 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 500 | 1 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 77 | 155 | 195 | 191 | ||
| Creditors | 400 | 450 | 577 | 655 | 795 | 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | |||
| Net Current Assets Liabilities | 564 | 1 352 | 2 391 | 2 425 | 3 258 | 4 433 |
| Other Creditors | 1 265 | 1 265 | 1 265 | 639 | 600 | 700 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | 1 764 | 2 252 | 2 991 | 2 725 | 3 258 | 4 433 |
| Trade Creditors Trade Payables | 400 | 450 | 500 | 500 | ||
| Trade Debtors Trade Receivables | 964 | 630 | 920 | 500 | 350 | 160 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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