Founded in 2011, Samisami, classified under reg no. 07723477 is an active company. Currently registered at Buckland Estate Office Lawrence Lane RH3 7BE, Betchworth the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Dominic S., Galina S. and Adrian S.. In addition one secretary - Dominic S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Buckland Estate Office Lawrence Lane |
| Office Address2 | Buckland |
| Town | Betchworth |
| Post code | RH3 7BE |
| Country of origin | United Kingdom |
| Registration Number | 07723477 |
| Date of Incorporation | Mon, 1st Aug 2011 |
| Industry | Silviculture and other forestry activities |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 15 September 2011
Position: Secretary
Appointed: 15 September 2011
Position: Director
Appointed: 01 August 2011
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Dominic S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Frith Park Farm Limited that put Betchworth, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dominic S.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
Frith Park Farm Limited
Buckland Estate Office Lawrence Lane, Buckland, Betchworth, Surrey, RH3 7BE, England
| Legal authority | England |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 00665530 |
| Notified on | 21 September 2018 |
| Ceased on | 20 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -18 254 | -18 819 | -16 833 | -25 173 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 853 | 4 172 | 1 123 | 5 353 | ||||||
| Current Assets | 5 063 | 4 772 | 4 948 | 5 353 | 7 291 | 9 490 | 5 990 | |||
| Debtors | 210 | 600 | 3 825 | 3 136 | 8 933 | 5 990 | 5 990 | 1 000 | 1 000 | |
| Tangible Fixed Assets | 800 883 | 800 207 | 799 700 | 798 940 | ||||||
| Cash Bank On Hand | 5 353 | 4 155 | 557 | |||||||
| Net Assets Liabilities | -25 173 | -10 469 | 5 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 833 | -25 173 | ||||||||
| Property Plant Equipment | 798 940 | 800 048 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -19 254 | -19 819 | -17 833 | -26 173 | ||||||
| Shareholder Funds | -18 254 | -18 819 | -16 833 | -25 173 | ||||||
| Other | ||||||||||
| Creditors Due After One Year | 800 000 | 800 000 | 800 000 | 800 000 | ||||||
| Creditors Due Within One Year | 24 200 | 23 798 | 21 481 | 29 466 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -18 254 | -18 819 | ||||||||
| Net Current Assets Liabilities | -19 137 | -19 026 | -16 533 | -24 113 | -10 517 | 5 990 | 5 990 | |||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Loans After Five Years Not By Instalments | 800 000 | 800 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 801 784 | 801 784 | ||||||||
| Tangible Fixed Assets Depreciation | 901 | 1 577 | 2 084 | 2 844 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 676 | 760 | ||||||||
| Total Assets Less Current Liabilities | 781 746 | 781 181 | 783 167 | 774 827 | 789 531 | 5 990 | 5 990 | 5 990 | 1 000 | 1 000 |
| Accrued Liabilities | 5 006 | 5 006 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 844 | 3 466 | ||||||||
| Amounts Owed By Associates | 1 250 | |||||||||
| Amounts Owed By Group Undertakings | 8 933 | 5 990 | 5 990 | 1 000 | 1 000 | |||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Corporation Tax Payable | 2 499 | |||||||||
| Creditors | 800 000 | 800 000 | 3 500 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 934 | |||||||||
| Disposals Property Plant Equipment | 803 514 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 468 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 1 400 | 4 049 | ||||||||
| Other Remaining Borrowings | 800 000 | 800 000 | ||||||||
| Profit Loss | 14 704 | 16 459 | ||||||||
| Property Plant Equipment Gross Cost | 801 784 | 803 514 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 730 | |||||||||
| Trade Creditors Trade Payables | 1 776 | 4 263 | ||||||||
| Trade Debtors Trade Receivables | 1 886 | |||||||||
| Dividends Paid | 4 990 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, August 2023 |
accounts | Free Download (6 pages) |
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