Founded in 2014, Sanmar Construction, classified under reg no. 08884358 is an active company. Currently registered at 4 Green Lane Business Park SE9 3TL, London the company has been in the business for 10 years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Marius I., appointed on 10 February 2014. In addition, a secretary was appointed - Cristina-Gabriela I., appointed on 1 August 2017. As of 27 April 2024, there was 1 ex director - Ghinea C.. There were no ex secretaries.
| Office Address | 4 Green Lane Business Park |
| Office Address2 | 238 Green Lanes New Eltham |
| Town | London |
| Post code | SE9 3TL |
| Country of origin | United Kingdom |
| Registration Number | 08884358 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Secretary
Appointed: 01 August 2017
Position: Director
Appointed: 10 February 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Marius I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius I.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -3 857 | -1 699 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 | 42 | ||||||
| Cash Bank On Hand | 42 | 5 | 49 | 188 | 8 | |||
| Current Assets | 14 258 | 5 802 | 9 768 | 28 098 | 3 708 | 2 747 | 19 341 | 19 341 |
| Debtors | 6 096 | 5 760 | 9 763 | 17 049 | 8 292 | 8 292 | ||
| Other Debtors | 5 760 | 3 348 | 17 049 | 8 292 | 8 292 | |||
| Property Plant Equipment | 305 | 229 | ||||||
| Stocks Inventory | 8 155 | |||||||
| Tangible Fixed Assets | 407 | 305 | ||||||
| Total Inventories | 11 000 | 3 520 | 2 739 | 11 049 | 11 049 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 957 | -1 799 | ||||||
| Shareholder Funds | -3 857 | -1 699 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 314 | ||||||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 806 | 9 599 | 41 244 | 31 047 | 31 730 | 47 710 | 48 879 | |
| Creditors Due Within One Year | 18 522 | 7 806 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||||
| Disposals Property Plant Equipment | 543 | |||||||
| Dividends Paid | 17 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 86 | ||||||
| Net Current Assets Liabilities | -4 264 | -2 004 | 169 | -13 146 | -27 339 | -28 983 | -28 369 | -29 538 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 477 | 3 453 | 33 518 | 27 313 | 27 692 | 44 593 | 45 669 | |
| Other Taxation Social Security Payable | 3 110 | 6 146 | 7 726 | 3 734 | 4 038 | 3 052 | 3 151 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 17 097 | -13 544 | -14 193 | -1 644 | 674 | -1 169 | ||
| Property Plant Equipment Gross Cost | 543 | 543 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 543 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 543 | |||||||
| Tangible Fixed Assets Depreciation | 136 | 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 102 | ||||||
| Total Assets Less Current Liabilities | -3 857 | -1 699 | 398 | -13 146 | -27 339 | -28 983 | -28 369 | -29 538 |
| Trade Creditors Trade Payables | 219 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 6 415 | |||||||
| Bank Borrowings Overdrafts | 6 | 60 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, May 2023 |
accounts | Free Download (8 pages) |
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