Founded in 2017, Sara Shamma, classified under reg no. 10651740 is an active company. Currently registered at Finsgate EC1V 9EE, London 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 2023-03-31.
The company has 2 directors, namely Mounzer N., Sara S.. Of them, Mounzer N., Sara S. have been with the company the longest, being appointed on 4 March 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 10651740 |
Date of Incorporation | Sat, 4th Mar 2017 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Sara S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mounzer N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara S.
Notified on | 4 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mounzer N.
Notified on | 4 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 | 8 676 | 22 595 | 16 160 | 39 941 | 33 436 | 33 640 |
Current Assets | 11 121 | 39 524 | 37 001 | 337 589 | 182 683 | 67 840 |
Debtors | 2 445 | 16 929 | 20 841 | 297 648 | 149 247 | 34 200 |
Net Assets Liabilities | 542 | -90 018 | -191 988 | |||
Other Debtors | 5 278 | |||||
Property Plant Equipment | 989 | 777 | 565 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 497 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Recoverable | 12 055 | 39 | ||||
Creditors | 43 297 | 120 237 | 209 672 | 318 538 | 271 858 | 255 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | |||||
Net Current Assets Liabilities | -32 176 | -80 713 | -172 671 | -447 | 181 063 | 63 030 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 318 538 | 271 858 | 255 583 | |||
Other Taxation Social Security Payable | 1 824 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 062 | |||||
Total Assets Less Current Liabilities | -172 671 | 319 080 | 181 840 | 63 595 | ||
Trade Creditors Trade Payables | 397 | 90 | ||||
Trade Debtors Trade Receivables | 131 914 | 34 161 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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