Founded in 2016, Samol Herbal, classified under reg no. 09955417 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Samar F., appointed on 14 March 2024. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Syed A., Samar F. and others listed below. There were no ex secretaries.
| Office Address | Kemp House |
| Office Address2 | 152 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09955417 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 14 March 2024
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Samar F. This PSC and has 25-50% shares. Another entity in the PSC register is Syed A. This PSC owns 25-50% shares. Moving on, there is Samina H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Samar F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Syed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Samina H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 15 320 | 12 524 | 11 920 | 11 145 | 13 740 | 14 388 | 12 855 |
| Net Assets Liabilities | 25 675 | 29 140 | -33 356 | -34 180 | 32 437 | 30 480 | 31 882 |
| Cash Bank On Hand | 2 321 | ||||||
| Debtors | 575 | ||||||
| Property Plant Equipment | 1 370 | ||||||
| Total Inventories | 12 424 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 280 | 1 500 | 46 266 | 46 167 | 46 892 | 45 298 | 44 737 |
| Depreciation Amortisation Impairment Expense | 206 | 175 | 148 | 126 | |||
| Fixed Assets | 1 370 | 1 165 | 990 | 842 | 715 | 430 | |
| Net Current Assets Liabilities | 15 040 | 11 024 | 11 920 | 11 145 | 13 740 | 14 388 | 12 855 |
| Other Operating Expenses Format2 | 5 826 | 4 714 | 2 270 | 1 845 | |||
| Profit Loss | -25 976 | -3 465 | -4 216 | -825 | 1 220 | ||
| Raw Materials Consumables Used | 1 269 | 343 | 775 | 2 265 | |||
| Total Assets Less Current Liabilities | 16 410 | 12 189 | 12 910 | 11 987 | 14 455 | 14 818 | 12 855 |
| Turnover Revenue | 3 836 | 1 016 | 2 368 | 5 456 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 300 | ||||||
| Number Shares Issued Specific Share Issue | 300 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 611 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 611 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/03/14 - the day director's appointment was terminated filed on: 14th, March 2024 |
officers | Free Download (1 page) |
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