Saemaji started in year 2011 as Private Limited Company with registration number 07881488. The Saemaji company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrow at Sovereign House. Postal code: HA3 5RF.
The company has one director. Zoo E., appointed on 31 December 2013. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Sun L.. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 07881488 |
| Date of Incorporation | Wed, 14th Dec 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 31 December 2013
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Zoo E. The abovementioned PSC and has 75,01-100% shares.
Zoo E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -317 | 14 546 | 23 243 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 9 514 | 29 253 | 28 184 | 41 082 | 20 211 | 19 128 | 18 644 | 46 072 | 65 578 | 63 823 | 62 747 |
| Cash Bank In Hand | 9 514 | 29 253 | 13 361 | ||||||||
| Debtors | 0 | 14 823 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -317 | 14 546 | 23 243 | ||||||||
| Tangible Fixed Assets | 21 338 | 21 720 | 17 523 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -417 | 14 446 | 23 143 | ||||||||
| Shareholder Funds | -317 | 14 546 | 23 243 | ||||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 4 480 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 32 143 | 36 623 | 36 623 | ||||||||
| Total Fixed Assets Depreciation | 10 805 | 14 903 | 19 100 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 4 098 | 4 197 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 880 | 1 500 | 1 500 | 3 075 | |||||||
| Creditors | 19 584 | 20 948 | 8 783 | 8 593 | 13 690 | 8 004 | 10 709 | 7 891 | 2 480 | ||
| Depreciation Amortisation Impairment Expense | 4 197 | 3 377 | |||||||||
| Fixed Assets | 21 338 | 21 720 | 17 523 | 14 146 | 11 422 | 19 552 | 19 447 | 15 600 | 16 253 | 15 482 | 15 018 |
| Net Current Assets Liabilities | -21 655 | -7 174 | 5 720 | 20 134 | 32 751 | 23 535 | 30 454 | 63 568 | 80 369 | 81 432 | 85 767 |
| Other Operating Income Format1 | 77 500 | 78 000 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 823 | 21 323 | 13 000 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |||
| Profit Loss | 8 697 | 9 537 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 300 | 2 471 | |||||||||
| Total Assets Less Current Liabilities | -317 | 14 546 | 23 243 | 34 280 | 44 173 | 43 087 | 49 901 | 79 168 | 96 622 | 96 914 | 100 785 |
| Creditors Due Within One Year Total Current Liabilities | 31 169 | 36 427 | 22 464 | ||||||||
| Tangible Fixed Assets Additions | 4 480 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 143 | 36 623 | 36 623 | ||||||||
| Tangible Fixed Assets Depreciation | 10 805 | 14 903 | 19 100 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 098 | 4 197 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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