Samra Stores (gretna) Ltd GRETNA


Founded in 2008, Samra Stores (gretna), classified under reg no. SC342033 is an active company. Currently registered at 123-129 Central Avenue DG16 5AQ, Gretna the company has been in the business for 13 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on 30th June 2019.

At the moment there are 2 directors in the the firm, namely George S. and Saro K.. In addition one secretary - George S. - is with the company. As of 28 July 2021, there was 1 ex secretary - Uk Secretaries Ltd. There were no ex directors.

Samra Stores (gretna) Ltd Address / Contact

Office Address 123-129 Central Avenue
Town Gretna
Post code DG16 5AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC342033
Date of Incorporation Mon, 28th Apr 2008
Industry Retail sale of newspapers and stationery in specialised stores
Industry Retail sale of beverages in specialised stores
End of financial Year 30th June
Company age 13 years old
Account next due date Wed, 30th Jun 2021 (28 days after)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Wed, 12th May 2021 (2021-05-12)
Last confirmation statement dated Tue, 28th Apr 2020

Company staff

George S.

Position: Director

Appointed: 02 May 2008

George S.

Position: Secretary

Appointed: 02 May 2008

Saro K.

Position: Director

Appointed: 02 May 2008

Uk Directors Ltd

Position: Corporate Director

Appointed: 28 April 2008

Resigned: 02 May 2008

Uk Secretaries Ltd

Position: Secretary

Appointed: 28 April 2008

Resigned: 02 May 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is George S. The abovementioned PSC and has 50,01-75% shares.

George S.

Notified on 28 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-30
Balance Sheet
Cash Bank On Hand574 843415 575
Current Assets831 879668 389
Debtors162 267158 864
Net Assets Liabilities1 039 687902 635
Other Debtors5 60214 338
Property Plant Equipment242 205227 255
Total Inventories94 76993 950
Other
Accrued Liabilities Deferred Income6 9366 786
Accumulated Amortisation Impairment Intangible Assets94 063102 813
Accumulated Depreciation Impairment Property Plant Equipment74 67291 604
Additions Other Than Through Business Combinations Property Plant Equipment 1 982
Amortisation Rate Used For Intangible Assets 5
Amounts Owed To Directors31 472691
Average Number Employees During Period1112
Bills Exchange Payable 3 761
Corporation Tax Payable11 74111 741
Creditors101 17253 831
Current Tax For Period11 741 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 493-2 797
Depreciation Rate Used For Property Plant Equipment 25
Fixed Assets323 142299 442
Increase From Amortisation Charge For Year Intangible Assets 8 750
Increase From Depreciation Charge For Year Property Plant Equipment 16 932
Intangible Assets80 93772 187
Intangible Assets Gross Cost 175 000
Net Current Assets Liabilities730 707614 558
Other Taxation Social Security Payable1 2532 506
Prepayments Accrued Income1 2191 225
Property Plant Equipment Gross Cost316 877318 859
Taxation Including Deferred Taxation Balance Sheet Subtotal14 16211 365
Tax Tax Credit On Profit Or Loss On Ordinary Activities14 234-2 797
Total Assets Less Current Liabilities1 053 849914 000
Trade Creditors Trade Payables49 77028 346
Trade Debtors Trade Receivables155 446143 301

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2019
filed on: 11th, September 2020
Free Download (9 pages)

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