Sajmalik started in year 2015 as Private Limited Company with registration number 09407390. The Sajmalik company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 45a Woodhouse Road. Postal code: N12 9ET.
There is a single director in the company at the moment - Sajid M., appointed on 27 January 2015. In addition, a secretary was appointed - Sajid M., appointed on 27 January 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45a Woodhouse Road |
Office Address2 | Flat 5 |
Town | London |
Post code | N12 9ET |
Country of origin | United Kingdom |
Registration Number | 09407390 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other specialist photography |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Sajid M. The abovementioned PSC and has 75,01-100% shares.
Sajid M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 146 | 2 578 | ||||||
Balance Sheet | ||||||||
Current Assets | 27 698 | 52 926 | 86 384 | 51 080 | 68 133 | 70 204 | 18 612 | 7 605 |
Net Assets Liabilities | 2 578 | 6 793 | 14 356 | 16 991 | 13 657 | 15 746 | 23 883 | |
Cash Bank In Hand | 27 698 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 146 | 2 578 | ||||||
Tangible Fixed Assets | 3 166 | 2 691 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 046 | |||||||
Shareholder Funds | 1 146 | 2 578 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 42 134 | 64 897 | 26 111 | 27 892 | 11 090 | 5 411 | 4 130 | |
Fixed Assets | 3 166 | 2 691 | 2 287 | 2 624 | 2 732 | 2 322 | 1 974 | 1 678 |
Net Current Assets Liabilities | 12 907 | 10 792 | 21 487 | 24 969 | 40 241 | 59 114 | 13 201 | 3 475 |
Total Assets Less Current Liabilities | 16 073 | 13 483 | 23 774 | 27 593 | 42 973 | 61 436 | 15 175 | 5 153 |
Creditors Due After One Year | 14 927 | 10 905 | ||||||
Creditors Due Within One Year | 14 791 | 42 134 | ||||||
Tangible Fixed Assets Additions | 3 725 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 725 | 3 725 | ||||||
Tangible Fixed Assets Depreciation | 559 | 1 034 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 559 | 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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