Samiisra started in year 2015 as Private Limited Company with registration number 09400549. The Samiisra company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Cullompton at 36 Exeter Road. Postal code: EX15 1ED.
| Office Address | 36 Exeter Road |
| Town | Cullompton |
| Post code | EX15 1ED |
| Country of origin | United Kingdom |
| Registration Number | 09400549 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 5th Feb 2023 (2023-02-05) |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
Position: Director
Appointed: 22 January 2015
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Shafique U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shafique U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -2 894 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 253 | 1 113 | 2 046 | 1 092 | 276 | 7 874 | 40 608 | 28 499 |
| Current Assets | 1 028 | 2 063 | 4 441 | 3 507 | 3 211 | 9 399 | 42 148 | 28 839 |
| Net Assets Liabilities | -2 895 | -667 | -159 | -1 607 | -881 | 505 | 1 142 | 1 974 |
| Total Inventories | 775 | 950 | 2 395 | 2 415 | 2 935 | 1 525 | 1 540 | 340 |
| Cash Bank In Hand | 253 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 894 | |||||||
| Stocks Inventory | 775 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 895 | |||||||
| Shareholder Funds | -2 894 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 991 | 1 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 1 | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
| Bank Overdrafts | 25 000 | 21 792 | ||||||
| Corporation Tax Payable | 4 340 | 3 664 | ||||||
| Creditors | 3 923 | 2 730 | 4 600 | 5 114 | 4 092 | 8 894 | 16 006 | 9 022 |
| Net Current Assets Liabilities | -2 894 | -667 | -159 | -1 607 | -881 | 505 | 26 142 | 19 817 |
| Other Creditors | 3 581 | 2 571 | 3 845 | 3 677 | 1 563 | 991 | 991 | |
| Other Taxation Social Security Payable | 342 | 159 | 755 | 1 437 | 2 529 | 3 563 | 3 634 | 40 |
| Total Assets Less Current Liabilities | -2 894 | 505 | 26 142 | 19 817 | ||||
| Trade Creditors Trade Payables | 460 | 86 | ||||||
| Value-added Tax Payable | 7 092 | 7 572 | ||||||
| Creditors Due Within One Year | 3 922 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, April 2024 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy