Samaki started in year 2014 as Private Limited Company with registration number 09021770. The Samaki company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bangor at Unit F1, Intec Ffordd Y Parc. Postal code: LL57 4FG.
There is a single director in the firm at the moment - Dylan E., appointed on 1 May 2014. In addition, a secretary was appointed - Dylan E., appointed on 1 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit F1, Intec Ffordd Y Parc |
| Office Address2 | Parc Menai |
| Town | Bangor |
| Post code | LL57 4FG |
| Country of origin | United Kingdom |
| Registration Number | 09021770 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Dylan E. The abovementioned PSC and has 75,01-100% shares.
Dylan E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 409 | 2 052 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 7 843 | 2 512 | 20 | 769 | 192 | 144 | 61 | 19 545 | 24 825 |
| Net Assets Liabilities | 2 052 | -626 | -2 336 | -3 201 | -3 998 | -4 950 | 10 842 | ||
| Cash Bank In Hand | 6 804 | 2 512 | |||||||
| Debtors | 1 039 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 409 | 2 052 | |||||||
| Tangible Fixed Assets | 3 424 | 2 343 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 408 | 2 051 | |||||||
| Shareholder Funds | 3 409 | 2 052 | |||||||
| Other | |||||||||
| Creditors | 2 803 | 1 908 | 3 286 | 3 865 | 4 276 | 5 198 | 9 585 | 12 495 | |
| Fixed Assets | 3 424 | 2 343 | 1 262 | 181 | 472 | 134 | 187 | 882 | 1 025 |
| Net Current Assets Liabilities | -15 | -291 | -1 888 | -2 517 | -3 673 | -4 132 | -5 137 | 9 960 | |
| Total Assets Less Current Liabilities | 3 409 | 2 052 | -626 | -2 336 | -3 201 | -3 998 | -4 950 | 10 842 | |
| Creditors Due Within One Year | 7 858 | 2 803 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 325 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 325 | 4 325 | |||||||
| Tangible Fixed Assets Depreciation | 901 | 1 982 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 901 | 1 081 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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