Samz Management Ltd was dissolved on 2021-03-16.
Samz Management was a private limited company that was located at 30 The Quadrangle, London, W2 2RN, ENGLAND. Its net worth was estimated to be roughly 3877 pounds, and the fixed assets the company owned amounted to 1579 pounds. The company (incorporated on 2015-07-02) was run by 2 directors.
Director Adnan K. who was appointed on 18 September 2017.
Director Qurat-Ul-Ain Z. who was appointed on 02 July 2015.
The company was officially categorised as "general medical practice activities" (86210).
The latest confirmation statement was sent on 2020-07-01 and last time the statutory accounts were sent was on 30 September 2020.
Office Address | 30 The Quadrangle |
Town | London |
Post code | W2 2RN |
Country of origin | United Kingdom |
Registration Number | 09666721 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Thu, 15th Jul 2021 |
Last confirmation statement dated | Wed, 1st Jul 2020 |
Quart-Ul Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 3 877 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 44 548 | 21 091 | |||
Current Assets | 44 548 | 21 091 | 36 785 | 39 005 | 6 679 |
Net Assets Liabilities | 3 877 | 5 174 | |||
Property Plant Equipment | 1 579 | 1 294 | |||
Cash Bank In Hand | 44 548 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 877 | ||||
Tangible Fixed Assets | 1 579 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 3 777 | ||||
Shareholder Funds | 3 877 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 064 | 3 758 | 5 247 | 6 640 | |
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 631 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | |
Corporation Tax Payable | 8 549 | 9 395 | |||
Creditors | 42 250 | 17 211 | 33 716 | 36 154 | 6 013 |
Depreciation Rate Used For Property Plant Equipment | 18 | ||||
Fixed Assets | 1 579 | 1 294 | 4 085 | 3 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | ||||
Net Current Assets Liabilities | 2 298 | 3 880 | 3 069 | 2 851 | 666 |
Other Creditors | 33 189 | 7 402 | |||
Other Taxation Social Security Payable | 512 | 414 | |||
Property Plant Equipment Gross Cost | 1 925 | ||||
Total Assets Less Current Liabilities | 3 877 | 5 174 | 7 154 | 6 201 | 666 |
Advances Credits Directors | 2 338 | 274 | 895 | 561 | |
Creditors Due Within One Year | 42 250 | ||||
Tangible Fixed Assets Additions | 1 925 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 925 | ||||
Tangible Fixed Assets Depreciation | 346 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 346 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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