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 6 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.
The company has one director. Alfahad Z., appointed on 8 August 2014. There are currently no secretaries appointed. As of 5 December 2020, 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 | 6 years old |
| Account next due date | Mon, 31st May 2021 (177 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Sun, 22nd Aug 2021 (2021-08-22) |
| Last confirmation statement dated | Sat, 8th Aug 2020 |
Position: Director
Appointed: 08 August 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Saima S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Saima S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 845 | 10 398 | 16 512 | 26 104 | ||
| Current Assets | 15 845 | 16 278 | 17 058 | 26 104 | ||
| Debtors | 5 880 | 546 | ||||
| Net Assets Liabilities | 13 537 | 16 028 | 17 398 | 17 403 | ||
| Other Debtors | 5 880 | 546 | ||||
| Property Plant Equipment | 2 068 | 1 551 | 4 356 | 3 586 | ||
| 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 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 756 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 367 | 733 | 856 | 652 | ||
| Creditors | 4 376 | 1 801 | 4 016 | 12 287 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 951 | 770 | |||
| Net Current Assets Liabilities | 5 016 | 5 016 | 11 469 | 14 477 | 13 042 | 13 817 |
| Other Creditors | 150 | 1 074 | ||||
| Other Taxation Social Security Payable | 278 | 588 | 509 | 351 | ||
| Property Plant Equipment Gross Cost | 3 678 | 3 678 | 7 434 | 7 434 | ||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-08-08 filed on: 11th, August 2020 |
confirmation statement | Free Download (3 pages) |
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