Sammasati Limited HARROW


Sammasati Limited is a private limited company registered at C/O Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow HA1 1BA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Subhash S., appointed on 06 July 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2022-07-05 and the date for the following filing is 2023-07-19. Additionally, the annual accounts were filed on 31 January 2022 and the next filing is due on 30 October 2023.

Sammasati Limited Address / Contact

Office Address C/o Neum Insolvency, Suite 9, Amba House
Office Address2 15 College Road
Town Harrow
Post code HA1 1BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10853461
Date of Incorporation Thu, 6th Jul 2017
Industry Public houses and bars
End of financial Year 30th January
Company age 7 years old
Account next due date Mon, 30th Oct 2023 (151 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 19th Jul 2023 (2023-07-19)
Last confirmation statement dated Tue, 5th Jul 2022

Company staff

Subhash S.

Position: Director

Appointed: 06 July 2017

Ramola S.

Position: Director

Appointed: 11 June 2018

Resigned: 26 June 2020

Rabin S.

Position: Director

Appointed: 11 June 2018

Resigned: 29 February 2020

Bikash D.

Position: Director

Appointed: 06 July 2017

Resigned: 26 April 2018

People with significant control

Subhash S.

Notified on 6 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Bikash D.

Notified on 6 July 2017
Ceased on 26 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-302020-01-302020-01-312021-01-312022-01-31
Balance Sheet
Cash Bank On Hand8881 1631 163241
Current Assets25 50321 76321 76324 
Debtors17 11520 60020 600  
Net Assets Liabilities-54 313-107 800107 800122 874125 391
Other Debtors12 00020 600   
Property Plant Equipment4 023    
Total Inventories7 500    
Other
Version Production Software   11
Accumulated Amortisation Impairment Intangible Assets6 750    
Accumulated Depreciation Impairment Property Plant Equipment1 981    
Additions Other Than Through Business Combinations Intangible Assets90 000    
Additions Other Than Through Business Combinations Property Plant Equipment6 0041 139   
Average Number Employees During Period282222  
Bank Borrowings 13 300   
Creditors4 72713 300116 263109 827116 033
Disposals Decrease In Amortisation Impairment Intangible Assets -13 500   
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 338   
Disposals Intangible Assets -90 000   
Disposals Property Plant Equipment -7 143   
Fixed Assets87 273    
Increase From Amortisation Charge For Year Intangible Assets6 7506 750   
Increase From Depreciation Charge For Year Property Plant Equipment1 9812 357   
Intangible Assets83 250    
Intangible Assets Gross Cost90 000    
Net Current Assets Liabilities-136 859-94 50094 500109 803116 032
Number Shares Issued Fully Paid100100   
Other Creditors6 04216 833   
Other Inventories7 500    
Other Remaining Borrowings4 72713 919   
Par Value Share11   
Prepayments3 462    
Property Plant Equipment Gross Cost6 004    
Taxation Social Security Payable15 75911 204   
Total Assets Less Current Liabilities-49 586-94 50094 500109 803116 032
Total Borrowings4 72713 300   
Trade Debtors Trade Receivables1 653    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Change of registered address from C/O Shreem Accountants 83 Integer House Bre Innovation Campus Bucknalls Lane Watford Hertfordshire WD25 9XX England on 2023/05/31 to C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA
filed on: 31st, May 2023
Free Download (1 page)

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