Samra Foodservice Limited in Windsor BERKSHIRE

Samra Foodservice Limited BERKSHIRE

Samra Foodservice Limited was dissolved on 2021-06-22. Samra Foodservice was a private limited company that could have been found at Vale Road, Windsor, Berkshire, SL4 5JL. Its net worth was valued to be roughly -3071895 pounds, and the fixed assets the company owned amounted to 181080 pounds. The company (officially started on 2007-01-22) was run by 1 director.
Director Hardev S. who was appointed on 22 January 2007.

The company was categorised as "wholesale of dairy products, eggs and edible oils and fats" (46330). The latest confirmation statement was sent on 2019-12-04 and last time the statutory accounts were sent was on 31 January 2019. 2015-12-04 was the date of the latest annual return.

Samra Foodservice Limited Address / Contact

Office Address	Vale Road
Office Address2	Windsor
Town	Berkshire
Post code	SL4 5JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06060726
Date of Incorporation	Mon, 22nd Jan 2007
Date of Dissolution	Tue, 22nd Jun 2021
Industry	Wholesale of dairy products, eggs and edible oils and fats
End of financial Year	31st January
Company age	14 years old
Account next due date	Sun, 31st Jan 2021
Account last made up date	Thu, 31st Jan 2019
Next confirmation statement due date	Fri, 15th Jan 2021
Last confirmation statement dated	Wed, 4th Dec 2019

Company staff

Hardev S.

Position: Director

Appointed: 22 January 2007

Matthew M.

Position: Director

Appointed: 27 September 2011

Resigned: 01 February 2013

Sheazad H.

Position: Director

Appointed: 01 February 2009

Resigned: 14 February 2013

Sheazad H.

Position: Secretary

Appointed: 01 February 2009

Resigned: 18 February 2013

Sardar H.

Position: Director

Appointed: 22 January 2007

Resigned: 01 February 2009

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 22 January 2007

Resigned: 22 January 2007

Sardar H.

Position: Secretary

Appointed: 22 January 2007

Resigned: 01 February 2009

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 22 January 2007

Resigned: 22 January 2007

People with significant control

Taibraiz H.

Notified on	4 December 2016
Nature of control:	25-50% shares

Hardev S.

Notified on	4 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Net Worth	-2 928 665	-3 483 731	-3 631 293

Balance Sheet
Cash Bank On Hand			8 255	18 834	30 483	3 980
Debtors	772 975	718 199	765 143	638 697	551 162	467 845
Property Plant Equipment			30 087	23 791	18 469	14 384
Total Inventories			15 435	30 729	23 275	23 528
Cash Bank In Hand	21 517	18 156	8 255
Current Assets	804 770	746 555	788 833
Intangible Fixed Assets	143 230
Net Assets Liabilities Including Pension Asset Liability	-2 928 665	-3 483 731	-3 631 293
Stocks Inventory	10 278	10 200	15 435
Tangible Fixed Assets	37 850	34 081	30 087

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 928 765	-3 483 831	-3 631 393
Shareholder Funds	-2 928 665	-3 483 731	-3 631 293

Other
Creditors				5 009 020	5 653 776	5 519 652
Finished Goods Goods For Resale			15 435	30 729	23 275	23 528
Net Current Assets Liabilities	-3 109 745	-3 517 812	-3 661 380		-5 048 855	-5 024 299
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities	-2 928 665	-3 483 731	-3 631 293	-4 296 969	-5 030 386	-5 009 915
Creditors Due Within One Year	3 914 515	4 264 367	4 450 213
Fixed Assets	181 080	34 081	30 087
Intangible Fixed Assets Aggregate Amortisation Impairment	556 770	700 000	700 000
Intangible Fixed Assets Amortisation Charged In Period		143 230
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 200	4 800
Tangible Fixed Assets Cost Or Valuation	146 680	151 880	156 680
Tangible Fixed Assets Depreciation	108 830	117 799	126 593
Tangible Fixed Assets Depreciation Charged In Period		8 969	8 794

Transport Operator Data

Samra Foodservice Limited
Address	William Street , Great Bridge
City	West Bromwich
Post code	B70 0BE
Vehicles	20

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2021	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, April 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 12th, August 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 31st, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 27th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/04 filed on: 4th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 27th, November 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 24th, September 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 29th, July 2015	accounts	Free Download (6 pages)
MISC	Section 519 filed on: 15th, May 2015	miscellaneous	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 21st, February 2015	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/01/23 filed on: 19th, February 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/19	capital
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 16th, September 2014	gazette	Free Download (1 page)
AA	Small company accounts made up to 2012/01/31 filed on: 13th, June 2014	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 26th, February 2014	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/01/23 filed on: 25th, February 2014	annual return	Free Download (3 pages)
TM02	Secretary's appointment terminated on 2014/02/25 filed on: 25th, February 2014	officers	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 23rd, July 2013	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2013/01/23 filed on: 24th, April 2013	annual return	Free Download (6 pages)
TM01	Director's appointment terminated on 2013/02/18 filed on: 18th, February 2013	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2013/02/15 filed on: 15th, February 2013	officers	Free Download (2 pages)
AA	Small company accounts made up to 2011/01/31 filed on: 2nd, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/23 filed on: 31st, January 2012	annual return	Free Download (6 pages)
AP01	New director appointment on 2011/09/28. filed on: 28th, September 2011	officers	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 14th, March 2011	incorporation	Free Download (6 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 17th, February 2011	incorporation	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, February 2011	resolution	Free Download (2 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute, Resolution filed on: 17th, February 2011	resolution	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/23 filed on: 25th, January 2011	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2010/01/31 filed on: 10th, November 2010	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2009/01/31 filed on: 1st, February 2010	accounts	Free Download (7 pages)
CH01	On 2009/10/01 director's details were changed filed on: 25th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/23 filed on: 25th, January 2010	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2008/01/31 filed on: 15th, October 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/06/15 with complete member list filed on: 15th, June 2009	annual return	Free Download (4 pages)
288a	On 2009/05/13 Director and secretary appointed filed on: 13th, May 2009	officers	Free Download (1 page)
288b	On 2009/05/12 Appointment terminated director filed on: 12th, May 2009	officers	Free Download (1 page)
288b	On 2009/05/12 Appointment terminated secretary filed on: 12th, May 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 2008/01/23 with complete member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/23 with complete member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
287	Registered office changed on 14/07/07 from: heathrow business centre 65 high street egham surrey TW20 9EY filed on: 14th, July 2007	address	Free Download (1 page)
287	Registered office changed on 14/07/07 from: heathrow business centre 65 high street egham surrey TW20 9EY filed on: 14th, July 2007	address	Free Download (1 page)
288a	On 2007/02/17 New secretary appointed;new director appointed filed on: 17th, February 2007	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2007/01/22. Value of each share 1 £, total number of shares: 100. filed on: 17th, February 2007	capital	Free Download (2 pages)
288b	On 2007/02/17 Director resigned filed on: 17th, February 2007	officers	Free Download (1 page)
288b	On 2007/02/17 Secretary resigned filed on: 17th, February 2007	officers	Free Download (1 page)
288b	On 2007/02/17 Secretary resigned filed on: 17th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/17 New secretary appointed;new director appointed filed on: 17th, February 2007	officers	Free Download (2 pages)
288a	On 2007/02/17 New director appointed filed on: 17th, February 2007	officers	Free Download (2 pages)
288b	On 2007/02/17 Director resigned filed on: 17th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/17 New director appointed filed on: 17th, February 2007	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2007/01/22. Value of each share 1 £, total number of shares: 100. filed on: 17th, February 2007	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, January 2007	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 22nd, January 2007	incorporation	Free Download (12 pages)

Samra Foodservice Limited BERKSHIRE

Samra Foodservice Limited Address / Contact

Company Information / Profile

Company staff

Hardev S.

Matthew M.

Sheazad H.

Sheazad H.

Sardar H.

Corporate Appointments Limited

Sardar H.

Secretarial Appointments Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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