Founded in 2015, Sami Construction, classified under reg no. 09551332 is an active company. Currently registered at 44 Stonard Road RM8 2HS, Dagenham the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Sajmir H., appointed on 20 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Stonard Road |
| Town | Dagenham |
| Post code | RM8 2HS |
| Country of origin | United Kingdom |
| Registration Number | 09551332 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Sajmir H. The abovementioned PSC and has 75,01-100% shares.
Sajmir H.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 24 664 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 757 | 21 360 | 18 464 | 10 195 | 20 987 | 15 360 | 38 169 | 32 018 |
| Current Assets | 30 828 | 39 183 | 18 464 | 13 182 | 29 162 | 19 457 | 52 789 | 48 045 |
| Debtors | 9 071 | 17 823 | 2 987 | 8 175 | 4 097 | 14 620 | 16 027 | |
| Net Assets Liabilities | 24 664 | 35 025 | 19 417 | 13 428 | 24 273 | 18 472 | 36 125 | 33 095 |
| Other Debtors | 9 071 | 17 823 | 2 987 | 8 175 | 4 097 | 14 620 | 16 027 | |
| Property Plant Equipment | 1 722 | 984 | 246 | |||||
| Cash Bank In Hand | 21 757 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 664 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 24 654 | |||||||
| Shareholder Funds | 24 664 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 476 | 2 214 | 2 460 | 2 460 | 2 460 | 2 460 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 10 178 | 7 451 | ||||||
| Corporation Tax Payable | 6 164 | 5 880 | 31 | 4 889 | 985 | 6 486 | ||
| Creditors | 6 164 | 5 880 | 31 | 4 889 | 985 | 6 486 | 7 499 | |
| Dividends Paid On Shares | 15 000 | 15 000 | 5 000 | 10 000 | 10 000 | 10 000 | 35 000 | |
| Fixed Assets | 1 722 | 984 | 246 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 738 | 738 | 738 | 246 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 738 | 738 | 246 | ||||
| Net Current Assets Liabilities | 24 664 | 33 303 | 18 433 | 13 182 | 24 273 | 18 472 | 46 303 | 40 546 |
| Property Plant Equipment Gross Cost | 2 460 | 2 460 | 2 460 | 2 460 | 2 460 | 2 460 | 2 460 | |
| Taxation Social Security Payable | 6 486 | 7 499 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 460 | |||||||
| Total Assets Less Current Liabilities | 24 664 | 35 025 | 19 417 | 13 428 | 24 273 | 18 472 | 46 303 | 40 546 |
| Creditors Due Within One Year | 6 164 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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