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Simply Samra's Limited BIRMINGHAM

Simply Samra's started in year 2012 as Private Limited Company with registration number 08095996. The Simply Samra's company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Birmingham at Harpal House 14 Holyhead Road. Postal code: B21 0LT.

The firm has 2 directors, namely Kulwinder K., Sukhjinder S.. Of them, Kulwinder K., Sukhjinder S. have been with the company the longest, being appointed on 7 June 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Simply Samra's Limited Address / Contact

Office Address Harpal House 14 Holyhead Road
Office Address2 Handsworth
Town Birmingham
Post code B21 0LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08095996
Date of Incorporation Thu, 7th Jun 2012
Industry
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Kulwinder K.

Position: Director

Appointed: 07 June 2012

Sukhjinder S.

Position: Director

Appointed: 07 June 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth1 00014 88891 41899 683118 391      
Balance Sheet
Cash Bank In Hand1 00049 47026 36037 57244 273      
Cash Bank On Hand    44 27318 5648 54811 21120 568165 545397 157
Current Assets1 000111 60594 116107 140131 09999 69298 44590 85994 730236 604489 574
Debtors    13 53311 27113 52414 0506 0304 60010 050
Intangible Fixed Assets 57 00054 00051 00048 000      
Net Assets Liabilities    118 391134 594165 007    
Net Assets Liabilities Including Pension Asset Liability1 00014 88891 41899 683118 391      
Property Plant Equipment    851 534848 706851 409861 440854 820851 505847 615
Stocks Inventory 62 13567 75669 56873 293      
Tangible Fixed Assets 852 958850 906851 590851 534      
Total Inventories    73 29369 85776 37365 59868 13266 45982 367
Other Debtors         474 
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve 13 88890 41898 683117 391      
Shareholder Funds1 00014 88891 41899 683118 391      
Other
Accrued Liabilities    5 2844 5304 5124 5124 5124 5123 850
Accrued Liabilities Deferred Income    4 050267     
Accumulated Amortisation Impairment Intangible Assets    12 00015 00018 00021 00024 00027 00030 000
Accumulated Depreciation Impairment Property Plant Equipment    26 59132 70239 07746 54753 26859 61765 536
Average Number Employees During Period     121317151417
Bank Borrowings    18 81618 816     
Bank Borrowings Overdrafts    319 772125 393     
Bank Overdrafts     3 993     
Corporation Tax Payable    35 13927 04627 917   42 681
Creditors    319 772125 393826 847980 3921 128 7401 190 0761 265 550
Creditors Due After One Year 435 130359 089339 992319 772      
Creditors Due Within One Year 571 545548 515570 055592 470      
Dividends Paid     90 00090 00090 000  12 000
Fixed Assets 909 958904 906902 590899 534893 706893 409900 440890 820884 505877 615
Increase From Amortisation Charge For Year Intangible Assets     3 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment     6 1116 3757 4706 7216 3495 919
Intangible Assets    48 00045 00042 00039 00036 00033 00030 000
Intangible Assets Gross Cost    60 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Additions 60 000         
Intangible Fixed Assets Aggregate Amortisation Impairment 3 0006 0009 00012 000      
Intangible Fixed Assets Amortisation Charged In Period 3 0003 0003 0003 000      
Intangible Fixed Assets Cost Or Valuation 60 00060 00060 000       
Merchandise    73 29369 85776 37365 59868 13266 45982 367
Net Current Assets Liabilities1 000-459 940-454 399-462 915-461 371-633 719-728 402-889 533-1 034 010-953 472-775 976
Number Shares Allotted 1 0001 0001 0001 000      
Number Shares Issued Fully Paid     1 0001 0001 0001 0001 0001 000
Other Creditors    1 2211 207443867696355702
Other Taxation Social Security Payable    -511446-727840295-18-95
Par Value Share 1111111111
Prepayments    12 00811 27112 36812 6796 0303 6516 570
Profit Loss     106 203120 413-64 100-154 09774 223182 606
Property Plant Equipment Gross Cost    878 125881 408890 486907 987908 088911 122913 151
Recoverable Value-added Tax    1 525 1 1561 371 4753 480
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 859 9254 5367 2446 420      
Tangible Fixed Assets Cost Or Valuation 859 925864 461871 705878 125      
Tangible Fixed Assets Depreciation 6 96713 55520 11526 591      
Tangible Fixed Assets Depreciation Charged In Period 6 9676 5886 5606 476      
Total Additions Including From Business Combinations Property Plant Equipment     3 2839 07817 5011013 0342 029
Total Assets Less Current Liabilities1 000450 018450 507439 675438 163259 987165 00710 907-143 190-68 967101 639
Total Borrowings    18 81622 809     
Trade Creditors Trade Payables    38 26831 96267 77269 88458 41042 04238 037

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 31st July 2022
filed on: 31st, July 2023 		Free Download (10 pages)

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