Founded in 2014, Sambac Lab Uk, classified under reg no. 09035610 is an active company. Currently registered at Suite 9 Dalton House SW19 2RR, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023. Since Wednesday 22nd March 2023 Sambac Lab Uk Ltd is no longer carrying the name Jarraya Consultancy.
The company has one director. Mohamed J., appointed on 12 May 2014. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Dalel T.. There were no ex secretaries.
| Office Address | Suite 9 Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09035610 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (270 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Mohamed J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dalel T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohamed J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dalel T.
| Notified on | 16 September 2019 |
| Ceased on | 12 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jarraya Consultancy | March 22, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-11 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 314 | 36 319 | |||||
| Balance Sheet | |||||||
| Current Assets | 26 876 | 61 515 | 77 913 | 166 633 | 3 084 | 79 514 | |
| Net Assets Liabilities | 36 319 | 38 398 | 113 247 | 5 568 | 43 699 | ||
| Cash Bank In Hand | 5 866 | 61 425 | |||||
| Debtors | 21 010 | 90 | |||||
| Tangible Fixed Assets | -159 | 475 | 2 913 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 304 | 36 309 | |||||
| Shareholder Funds | 314 | 36 319 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | |||||
| Creditors | 28 109 | 42 759 | 60 303 | 1 253 | 39 390 | ||
| Fixed Assets | 2 913 | 3 244 | 6 793 | 3 737 | 3 575 | ||
| Net Current Assets Liabilities | -161 | 33 406 | 35 154 | 106 454 | 1 831 | 40 124 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 124 | ||||||
| Amount Specific Advance Or Credit Directors | 1 671 | 44 078 | -30 078 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 671 | 44 078 | 5 324 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 000 | -30 078 | |||||
| Creditors Due Within One Year | 27 037 | 28 109 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 634 | 3 462 | |||||
| Tangible Fixed Assets Cost Or Valuation | 634 | 4 096 | |||||
| Tangible Fixed Assets Depreciation | 159 | 159 | 1 183 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 024 | ||||||
| Total Assets Less Current Liabilities | 314 | 36 319 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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