Founded in 2015, Samarifa, classified under reg no. 09925612 is an active company. Currently registered at 17 Foxhill Close HP13 5BL, High Wycombe the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Riaz K., Fareez R.. Of them, Fareez R. has been with the company the longest, being appointed on 1 March 2018 and Riaz K. has been with the company for the least time - from 1 August 2023. As of 29 March 2024, there was 1 ex director - Maaz K.. There were no ex secretaries.
Office Address | 17 Foxhill Close |
Town | High Wycombe |
Post code | HP13 5BL |
Country of origin | United Kingdom |
Registration Number | 09925612 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control that own or control the company includes 4 names. As we discovered, there is Riaz K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Fareez R. This PSC has significiant influence or control over the company,. The third one is Maaz K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Riaz K.
Notified on | 5 December 2017 |
Nature of control: |
25-50% shares |
Fareez R.
Notified on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Maaz K.
Notified on | 20 June 2023 |
Ceased on | 20 July 2023 |
Nature of control: |
significiant influence or control |
Maaz K.
Notified on | 1 December 2016 |
Ceased on | 13 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 998 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 574 | 12 871 | 22 124 | 31 675 | |||
Current Assets | 1 614 | 2 460 | 274 623 | 276 270 | 284 567 | 22 124 | |
Debtors | 271 695 | 271 696 | |||||
Other Debtors | 271 695 | 271 696 | |||||
Property Plant Equipment | 192 138 | 191 513 | |||||
Net Assets Liabilities | 14 777 | 23 657 | 18 738 | ||||
Net Assets Liabilities Including Pension Asset Liability | -14 998 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -14 998 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 3 750 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 282 | 2 183 | |||||
Creditors | 925 | 7 556 | 2 716 | 487 040 | 488 722 | 498 316 | |
Fixed Assets | 194 013 | 193 388 | 192 763 | 192 138 | 191 513 | 466 959 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -195 263 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | ||||||
Investment Property | 466 959 | 466 959 | |||||
Investment Property Fair Value Model | 466 959 | ||||||
Net Current Assets Liabilities | 689 | 1 535 | 267 067 | 273 554 | -202 473 | -466 598 | -466 641 |
Other Creditors | 487 145 | 485 840 | 487 240 | 494 933 | |||
Property Plant Equipment Gross Cost | 195 263 | 195 263 | |||||
Total Assets Less Current Liabilities | 194 702 | 194 923 | 459 830 | 465 692 | -10 960 | 361 | 318 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -3 750 | ||||||
Creditors Due After One Year | 209 700 | ||||||
Creditors Due Within One Year | 925 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2017-12-05 filed on: 9th, October 2023 |
persons with significant control | Free Download (2 pages) |
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