Founded in 2016, Sambal Shiok, classified under reg no. 10003961 is an active company. Currently registered at 24 Knoll Drive N14 5LT, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since December 22, 2017 Sambal Shiok Limited is no longer carrying the name Samshi.
The company has 2 directors, namely Mandy Y., Gregory Y.. Of them, Gregory Y. has been with the company the longest, being appointed on 11 April 2016 and Mandy Y. has been with the company for the least time - from 16 January 2017. As of 30 April 2024, there was 1 ex director - Mandy Y.. There were no ex secretaries.
| Office Address | 24 Knoll Drive |
| Town | London |
| Post code | N14 5LT |
| Country of origin | United Kingdom |
| Registration Number | 10003961 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 11 April 2016
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Sambal Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mandy Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Gregory Y., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sambal Holdings Limited
24 Knoll Drive, London, United Kingdom, N14 5LT, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13533083 |
| Notified on | 29 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mandy Y.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gregory Y.
| Notified on | 16 January 2017 |
| Ceased on | 25 January 2019 |
| Nature of control: |
25-50% shares |
| Samshi | December 22, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 801 | 2 814 |
| Current Assets | 80 900 | 67 286 |
| Debtors | 71 058 | 59 853 |
| Net Assets Liabilities | 39 963 | -28 114 |
| Other Debtors | 46 772 | 40 771 |
| Property Plant Equipment | 40 257 | 22 887 |
| Total Inventories | 3 041 | 4 619 |
| Other | ||
| Accrued Liabilities Deferred Income | 8 238 | 15 642 |
| Accumulated Amortisation Impairment Intangible Assets | 25 626 | 32 033 |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 063 | 72 316 |
| Average Number Employees During Period | 14 | 15 |
| Bank Borrowings Overdrafts | 4 167 | 29 754 |
| Creditors | 75 833 | 59 754 |
| Fixed Assets | 67 803 | 44 026 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 407 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 253 | |
| Intangible Assets | 27 546 | 21 139 |
| Intangible Assets Gross Cost | 53 172 | |
| Net Current Assets Liabilities | 47 993 | -12 386 |
| Other Creditors | 10 550 | 21 732 |
| Other Remaining Borrowings | 75 833 | 30 000 |
| Other Taxation Social Security Payable | 9 952 | 30 511 |
| Prepayments Accrued Income | 19 286 | 14 082 |
| Property Plant Equipment Gross Cost | 94 320 | 95 203 |
| Total Additions Including From Business Combinations Property Plant Equipment | 883 | |
| Total Assets Less Current Liabilities | 115 796 | 31 640 |
| Trade Debtors Trade Receivables | 5 000 | 5 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 14, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (5 pages) |
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