Samaye Jewellery started in year 2014 as Private Limited Company with registration number 09091109. The Samaye Jewellery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 38 Eurolink Business Centre. Postal code: SW2 1BZ. Since Thu, 30th Mar 2017 Samaye Jewellery Ltd is no longer carrying the name Samaye Juliary Trading.
The firm has one director. Russom M., appointed on 18 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 38 Eurolink Business Centre |
Office Address2 | 49 Effra Road |
Town | London |
Post code | SW2 1BZ |
Country of origin | United Kingdom |
Registration Number | 09091109 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Russom M. The abovementioned PSC and has 75,01-100% shares.
Russom M.
Notified on | 18 June 2017 |
Nature of control: |
75,01-100% shares |
Samaye Juliary Trading | March 30, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 886 | 8 671 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 777 | 7 306 | 24 350 | 14 359 | 9 681 | 68 566 | 31 398 | 19 536 | |
Current Assets | 7 333 | 9 367 | 10 811 | 28 221 | 18 958 | 20 193 | 75 960 | 31 398 | 31 369 |
Debtors | 10 512 | 7 394 | 11 833 | ||||||
Net Assets Liabilities | 8 671 | 10 383 | 15 925 | 18 382 | 19 469 | 24 727 | 28 965 | 31 369 | |
Other Debtors | 10 512 | 7 394 | 11 833 | ||||||
Total Inventories | 590 | 3 505 | 3 871 | 4 599 | 10 512 | ||||
Cash Bank In Hand | 7 333 | 8 777 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 886 | 8 671 | |||||||
Stocks Inventory | 590 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 786 | 8 571 | |||||||
Shareholder Funds | 5 886 | 8 671 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Creditors | 696 | 428 | 12 296 | 576 | 724 | 1 233 | 2 433 | ||
Net Current Assets Liabilities | 5 886 | 8 671 | 10 383 | 15 925 | 18 382 | 19 469 | 74 727 | 28 965 | 31 369 |
Other Creditors | 1 | 10 996 | 1 439 | ||||||
Taxation Social Security Payable | 696 | 427 | 1 300 | 576 | 724 | 1 233 | 994 | ||
Total Assets Less Current Liabilities | 5 886 | 8 671 | 10 383 | 15 925 | 18 382 | 19 469 | 74 727 | 28 965 | 31 369 |
Creditors Due Within One Year | 1 447 | 696 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Taxation Social Security Due Within One Year | 1 447 | 696 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 17th, August 2023 |
accounts | Free Download (12 pages) |
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