Samidum Transport Ltd is a private limited company registered at 63 Rosslyn Drive, Nottingham NG8 5PW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Florin D., appointed on 20 March 2018. Director Samuel D., appointed on 24 May 2017.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-05-31 and the date for the subsequent filing is 2024-06-14. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 63 Rosslyn Drive |
| Town | Nottingham |
| Post code | NG8 5PW |
| Country of origin | United Kingdom |
| Registration Number | 10788062 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 24 May 2017
The register of PSCs that own or control the company includes 1 name. As we identified, there is Samuel D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel D.
| Notified on | 24 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 311 | 2 217 | 39 977 | |||
| Current Assets | 6 386 | 3 811 | 43 667 | |||
| Debtors | 5 075 | 1 593 | 3 690 | |||
| Net Assets Liabilities | 5 173 | 1 104 | 1 | 404 | 2 967 | 352 |
| Other Debtors | 1 593 | 3 690 | ||||
| Property Plant Equipment | 466 | |||||
| Other | ||||||
| Accrued Liabilities | 377 | 377 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |
| Creditors | 1 213 | 2 707 | 40 000 | |||
| Dividend Per Share Interim | 14 000 | 3 788 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |||||
| Net Current Assets Liabilities | 5 173 | 1 104 | 39 535 | |||
| Other Remaining Borrowings | 40 000 | |||||
| Property Plant Equipment Gross Cost | 699 | |||||
| Taxation Social Security Payable | 2 329 | 3 755 | ||||
| Total Assets Less Current Liabilities | 5 173 | 1 104 | 40 001 | |||
| Total Borrowings | 40 000 | |||||
| Amount Specific Advance Or Credit Directors | 1 593 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 593 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Fixed Assets | 466 | 233 | 31 500 | 23 898 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 571 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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