Founded in 2014, Saimahs, classified under reg no. 09167899 is an active company. Currently registered at 164a Drake Street OL16 1QD, Rochdale the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Alfahad Z., appointed on 8 August 2014. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 164a Drake Street |
| Town | Rochdale |
| Post code | OL16 1QD |
| Country of origin | United Kingdom |
| Registration Number | 09167899 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (405 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Alfahad Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Saima S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Alfahad Z.
| Notified on | 20 September 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saima S.
| Notified on | 1 August 2016 |
| Ceased on | 20 September 2024 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 15 845 | 10 398 | 16 512 | 26 104 | 32 624 | 8 637 | 16 154 | 16 761 | 11 415 | ||
| Current Assets | 15 845 | 16 278 | 17 058 | 26 104 | 36 273 | 25 709 | 31 314 | 31 845 | 26 415 | ||
| Debtors | 5 880 | 546 | 3 649 | 17 072 | 15 160 | 15 084 | 15 000 | ||||
| Net Assets Liabilities | 13 537 | 16 028 | 17 398 | 17 403 | 13 827 | 7 335 | 9 578 | 9 623 | 10 451 | ||
| Other Debtors | 5 880 | 546 | 3 649 | 17 072 | 15 160 | 15 084 | 15 000 | ||||
| Property Plant Equipment | 2 068 | 1 551 | 4 356 | 3 586 | 2 961 | 2 452 | 2 035 | 1 693 | 1 411 | ||
| Cash Bank In Hand | 10 342 | 10 342 | 15 845 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 774 | 7 774 | 13 537 | ||||||||
| Tangible Fixed Assets | 2 758 | 2 758 | 2 068 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||||
| Profit Loss Account Reserve | -2 226 | -2 226 | 3 537 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 610 | 2 127 | 3 078 | 3 848 | 4 473 | 4 982 | 5 399 | 5 741 | 6 023 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 756 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 057 | 18 936 | 14 495 | 10 151 | 5 909 | ||||||
| Corporation Tax Payable | 367 | 733 | 856 | 652 | 652 | 947 | |||||
| Creditors | 4 376 | 1 801 | 4 016 | 12 287 | 5 350 | 1 890 | 9 276 | 13 764 | 11 466 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 951 | 770 | 625 | 509 | 417 | 342 | 282 | |||
| Net Current Assets Liabilities | 5 016 | 5 016 | 11 469 | 14 477 | 13 042 | 13 817 | 30 923 | 23 819 | 22 038 | 18 081 | 14 949 |
| Other Creditors | 150 | 1 074 | 3 414 | 33 | |||||||
| Other Taxation Social Security Payable | 278 | 588 | 509 | 351 | 804 | 430 | |||||
| Property Plant Equipment Gross Cost | 3 678 | 3 678 | 7 434 | 7 434 | 7 434 | 7 434 | 7 434 | 7 434 | 7 434 | ||
| Taxation Social Security Payable | 1 377 | 2 069 | 1 576 | 4 236 | |||||||
| Total Assets Less Current Liabilities | 17 403 | 33 884 | 26 271 | 24 073 | 19 774 | 16 360 | |||||
| Capital Employed | 7 774 | 7 774 | 13 537 | ||||||||
| Creditors Due Within One Year | 5 326 | 5 326 | 4 376 | ||||||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 10 000 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 3 678 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 678 | 3 678 | |||||||||
| Tangible Fixed Assets Depreciation | 920 | 1 610 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 920 | 690 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 10 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024-09-20 filed on: 18th, November 2024 |
persons with significant control | Free Download (2 pages) |
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