Samaya Ayurveda started in year 2015 as Private Limited Company with registration number 09460819. The Samaya Ayurveda company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Suite 4b. Postal code: W1J 5FJ. Since 2015/10/03 Samaya Ayurveda Limited is no longer carrying the name Sama Ayurveda.
The firm has 2 directors, namely Dominik H., Abida H.. Of them, Abida H. has been with the company the longest, being appointed on 26 February 2015 and Dominik H. has been with the company for the least time - from 3 January 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 4b |
| Office Address2 | 43 Berkeley Square |
| Town | London |
| Post code | W1J 5FJ |
| Country of origin | United Kingdom |
| Registration Number | 09460819 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 03 January 2016
Position: Director
Appointed: 26 February 2015
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Abida H. This PSC and has 25-50% shares. Another one in the PSC register is Dominik H. This PSC owns 25-50% shares.
Abida H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dominik H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Sama Ayurveda | October 3, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 414 | 5 019 | 8 649 | ||||||
| Current Assets | 29 923 | 29 304 | 77 796 | 65 448 | 46 047 | 57 741 | 60 854 | 94 590 | 50 189 |
| Debtors | 2 648 | 17 909 | 12 823 | 27 305 | |||||
| Net Assets Liabilities | -29 709 | -89 479 | -165 655 | -181 294 | -197 909 | -198 527 | -187 070 | -231 413 | |
| Other Debtors | 2 254 | 100 | |||||||
| Property Plant Equipment | 6 398 | 6 285 | 4 593 | ||||||
| Total Inventories | 60 894 | 47 606 | 30 327 | ||||||
| Cash Bank In Hand | 20 972 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 709 | ||||||||
| Stocks Inventory | 6 303 | ||||||||
| Tangible Fixed Assets | 3 350 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -29 809 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 563 | 992 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 914 | 2 694 | 4 386 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 62 982 | 178 094 | 237 388 | 252 168 | 277 479 | 288 479 | 304 514 | 299 820 | |
| Finished Goods Goods For Resale | 60 894 | 47 606 | 30 327 | ||||||
| Fixed Assets | 3 350 | 6 398 | 4 593 | 2 970 | 27 865 | 22 772 | 18 218 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 780 | 1 692 | |||||||
| Loans From Directors | 175 145 | 234 660 | 250 410 | ||||||
| Net Current Assets Liabilities | -33 059 | -33 059 | -95 877 | -171 940 | -185 887 | -200 879 | -226 392 | -209 842 | -249 631 |
| Prepayments Accrued Income | 4 421 | 6 578 | 20 234 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 619 | 4 421 | 20 234 | 18 859 | 1 233 | 82 | |||
| Property Plant Equipment Gross Cost | 7 312 | 8 979 | 8 979 | ||||||
| Taxation Social Security Payable | 1 736 | 1 758 | |||||||
| Total Assets Less Current Liabilities | -29 709 | -89 479 | -181 294 | -197 909 | -198 527 | -187 070 | -231 413 | ||
| Trade Creditors Trade Payables | 2 386 | ||||||||
| Trade Debtors Trade Receivables | 11 234 | 6 145 | 7 071 | ||||||
| Capital Employed | -29 709 | ||||||||
| Creditors Due Within One Year | 62 982 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 350 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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