Samhonora Limited is a private limited company that can be found at 18 High Street, Holywood BT18 9AD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-27, this 3-year-old company is run by 1 director.
Director Helen B., appointed on 27 May 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-05-26 and the deadline for the subsequent filing is 2024-06-09. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 18 High Street |
| Town | Holywood |
| Post code | BT18 9AD |
| Country of origin | United Kingdom |
| Registration Number | NI669764 |
| Date of Incorporation | Wed, 27th May 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 27 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 27 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 203 603 | 159 150 | 39 424 |
| Current Assets | 204 216 | 159 150 | |
| Debtors | 613 | ||
| Net Assets Liabilities | -9 645 | -28 818 | -5 938 |
| Property Plant Equipment | 551 779 | 1 020 917 | 1 355 092 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 611 | 4 581 | 3 141 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 74 936 | 299 911 | 506 870 |
| Creditors | 74 936 | 299 911 | 506 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 611 | 2 970 | 3 141 |
| Net Current Assets Liabilities | -486 488 | -749 824 | -847 582 |
| Other Creditors | 684 183 | 882 136 | 839 986 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 581 | ||
| Other Disposals Property Plant Equipment | 11 880 | ||
| Property Plant Equipment Gross Cost | 553 390 | 1 025 498 | 1 358 233 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 553 390 | 472 108 | 309 993 |
| Total Assets Less Current Liabilities | 65 291 | 271 093 | 507 510 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 34 622 | ||
| Trade Debtors Trade Receivables | 613 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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