Founded in 2016, Samara Centre, classified under reg no. 10418785 is an active company. Currently registered at 214-218 Herbert Road B10 0PR, Birmingham the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Mishal A., appointed on 15 March 2017. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Mohyiden A., Salah S. and others listed below. There were no ex secretaries.
Office Address | 214-218 Herbert Road |
Town | Birmingham |
Post code | B10 0PR |
Country of origin | United Kingdom |
Registration Number | 10418785 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is Mishal A. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Salah A. This PSC has significiant influence or control over the company,. Then there is Mohyiden A., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mishal A.
Notified on | 12 October 2017 |
Nature of control: |
significiant influence or control |
Salah A.
Notified on | 10 October 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Mohyiden A.
Notified on | 10 October 2016 |
Ceased on | 1 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 112 | 5 623 | 812 | 51 471 | 42 330 | 5 881 | 2 853 |
Current Assets | 812 | 52 024 | 45 107 | 5 881 | 4 336 | ||
Debtors | 553 | 2 777 | 1 483 | ||||
Net Assets Liabilities | -677 | 8 122 | 9 303 | 17 575 | 29 358 | 18 534 | 17 736 |
Other Debtors | 1 483 | ||||||
Property Plant Equipment | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 470 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 14 800 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 20 000 | ||||||
Creditors | 49 259 | 43 971 | 37 979 | 34 800 | 62 219 | 33 817 | 33 070 |
Net Current Assets Liabilities | 2 112 | 5 623 | 812 | 17 224 | 45 107 | 5 881 | 4 336 |
Other Creditors | 49 259 | 43 971 | 37 979 | 46 119 | 62 219 | 33 817 | 33 070 |
Property Plant Equipment Gross Cost | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 | 46 470 |
Total Assets Less Current Liabilities | 48 582 | 52 093 | 47 282 | 63 694 | 91 577 | 52 351 | 50 806 |
Trade Debtors Trade Receivables | 553 | 2 777 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/17 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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