Samad Power Ltd in Milton Keynes, MK11 3JB

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Samad Power Ltd, the firm located at 9, Centurion Court Brick Close, Kiln Farm in Milton Keynes. That would make fourteen years Samad Power has existed on the market, as it was founded on 2010-07-01. Its Companies House Registration Number is 07300839 and the zip code is MK11 3JB. It has been already fourteen years since Samad Power Ltd is no longer featured under the business name Badal. The company's principal business activity number is 72190 - Other research and experimental development on natural sciences and engineering. 2022-12-31 is the last time when company accounts were reported.

Having three recruitment announcements since 2014-07-04, Samad Power has been a rather active employer on the job market. On 2014-09-04, it started employing new employees for a full time Project Resource Manager post in Milton Keynes, and on 2014-07-04, for the vacant post of a full time General Workshop Technician and Machinist in Kiln Farm. As of yet, they have needed candidates for the System and Control Engineer for Micro Gas Turbine positions.

Within this specific company, the full extent of director's assignments have so far been done by Esmail N. who was arranged to perform management duties on 2022-09-12. The following company had been overseen by Vahid K. till January 2022. Furthermore another director, specifically Seyedhossein M. quit in December 2023.

Previous company's names
Samad Power Ltd 2010-07-13
Badal Limited 2010-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2017-06-30	2018-06-30	2019-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-23 970	-24 803

Balance Sheet
Cash Bank On Hand			76 551	238 879	50 667	105 388	51 916	433 442	116 350
Current Assets	9 434	11 751	766 144	795 049	537 691	339 255	438 775	756 700	483 572
Debtors	1 264	6 651	689 593	556 170	487 024	233 867	386 859	323 258	166 470
Net Assets Liabilities			566 393	918 449	3 102 973	3 136 177	3 570 242	3 024 749	2 668 071
Property Plant Equipment			61 919	42 096	23 547	13 892	6 192	2 320	4 328
Cash Bank In Hand	8 170	5 100
Net Assets Liabilities Including Pension Asset Liability	-23 970	-24 803
Tangible Fixed Assets	278	185

Capital & Reserves
Called Up Share Capital	107	1 954
Profit Loss Account Reserve	-95 569	-153 244
Shareholder Funds	-23 970	-24 803

Other Financial Data
Accrued Income									5 766
Accumulated Amortisation Impairment Intangible Assets						1 627	5 089	8 945	13 023
Accumulated Depreciation Impairment Property Plant Equipment			93 147	141 205	159 754	158 559	166 888	170 760	172 465
Additions Other Than Through Business Combinations Intangible Assets				15 155		1 413	1 605	2 215
Additions Other Than Through Business Combinations Property Plant Equipment				28 235			629		3 713
Administrative Expenses			-708 279	-1 871 446	-1 564 797	-364 921	-960 264	-1 319 628	-612 547
Amortisation Expense Intangible Assets						1 627	3 462	3 856	4 077
Average Number Employees During Period			12	17	13	16	16	15	10
Bank Borrowings							44 483	34 167	24 170
Comprehensive Income Expense			-332 980	-775 666	2 054 221	-26 522	434 065	-545 493	-431 678
Creditors			251 802	103 851	173 420	41 733	44 483	968 747	978 510
Current Asset Investments									200 752
Depreciation Expense Property Plant Equipment			7 985	48 058	18 549	6 655	8 329	3 872	1 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 850
Disposals Property Plant Equipment						-10 850
Finance Lease Liabilities Present Value Total			3 668
Financial Commitments Other Than Capital Commitments			27 814	53 240	22 660	12 205
Fixed Assets	278	185	61 919	227 251	2 738 702	3 178 833	3 659 276	3 653 763	3 651 693
Increase From Amortisation Charge For Year Intangible Assets						1 627	3 462	3 856	4 078
Increase From Depreciation Charge For Year Property Plant Equipment				48 058	18 549	6 655	8 329	3 872	1 706
Intangible Assets				15 155	15 155	14 941	13 084	11 443	7 365
Intangible Assets Gross Cost				15 155	15 155	16 568	18 173	20 388	20 388
Interest Payable Similar Charges Finance Costs			16 163	10 997				71 782	100 568
Investments Fixed Assets				170 000	2 700 000	3 150 000	3 640 000	3 640 000	3 640 000
Investments In Associates				170 000	2 700 000	3 150 000	3 640 000	3 640 000	3 640 000
Investments In Associates Measured Fair Value						3 150 000	3 640 000	3 640 000	3 640 000
Issue Equity Instruments			829 001	1 127 722	150 303	59 735			75 000
Net Current Assets Liabilities	-24 248	-24 988	514 342	691 198	364 271	297 522	371 679	666 049	300 244
Operating Profit Loss			-400 760	-926 536	-516 747	-131 523	38 429	-715 710	-459 686
Other Comprehensive Income Expense Net Tax			4 444			9		67 549
Other Current Asset Investments Balance Sheet Subtotal									200 752
Other Interest Receivable Similar Income Finance Income			173	2 580	2 550 568	450 037	485 000	41	17
Other Operating Income Format1				4 319	13 444	2 242	32 518	46 909
Other Remaining Borrowings								934 580	954 340
Prepayments								4 722	12 894
Profit Loss			-337 424	-775 667	2 054 221	-26 531	434 065	-613 042	-431 678
Profit Loss On Ordinary Activities Before Tax			-416 750	-934 953	2 033 821	318 514	523 429	-787 451	-560 237
Property Plant Equipment Gross Cost			155 066	183 301	183 301	172 451	173 080	173 080	176 793
Provisions For Liabilities Balance Sheet Subtotal			9 868			340 178	416 230	326 316	305 356
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-79 326	-159 287	-20 400	345 045	-89 364	174 409	128 559
Total Assets Less Current Liabilities	-23 970	-24 803	576 261	918 449	3 102 973	3 476 355	4 030 955	4 319 812	3 951 937
Total Borrowings			3 668				44 483	968 747	978 510
Trade Creditors Trade Payables			7 668			6 970	22 942	2 547	1 962
Trade Debtors Trade Receivables			15 299	43 699	30 000	85 946	185 752	124 513	5 175
Transfers From To Share Premium Increase Decrease In Equity			-14 000		-20 000
Turnover Revenue			307 519	940 590	1 034 606	231 156	966 175	557 009	152 861
Amount Specific Advance Or Credit Directors				71 911		500	38 301
Amount Specific Advance Or Credit Made In Period Directors				71 911		500	38 301	10 975
Amount Specific Advance Or Credit Repaid In Period Directors					-71 911		-500	-49 276
Creditors Due Within One Year	33 682	36 739
Share Premium Account	71 492	126 487
Tangible Fixed Assets Cost Or Valuation	371	371
Tangible Fixed Assets Depreciation	93	186
Tangible Fixed Assets Depreciation Charged In Period		93

People with significant control

Executives who have control over the firm are as follows: Martina M. owns over 1/2 to 3/4 of company shares . Seyed M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martina M.

Notified on 25 November 2021

Nature of control:

over 1/2 to 3/4 of shares

Seyed M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Project Resource Manager in Milton Keynes, posted on Thursday 4th September 2014
Region / City	Home Counties, Milton Keynes
Industry	Engineering sector
Salary	From £35000.00 to £45000.00 per year
Job type	full time
Career level	supervising
Education level	a professional qualification or accreditation


System and Control Engineer for Micro Gas Turbine in Kiln Farm, posted on Friday 4th July 2014
Region / City	Kiln Farm
Salary	£48000.00 per year
Job type	permanent
Expiration date	Saturday 16th August 2014


General Workshop Technician and Machinist in Kiln Farm, posted on Friday 4th July 2014
Region / City	Kiln Farm
Salary	£34000.00 per year
Job type	permanent
Expiration date	Saturday 16th August 2014

Project Resource Manager in Milton Keynes, posted on Thursday 4th September 2014

Region / City

Home Counties, Milton Keynes

Industry

Engineering sector

Salary

From £35000.00 to £45000.00 per year

Job type

full time

Career level

supervising

Education level

a professional qualification or accreditation

System and Control Engineer for Micro Gas Turbine in Kiln Farm, posted on Friday 4th July 2014

Region / City

Kiln Farm

Salary

£48000.00 per year

Job type

permanent

Expiration date

Saturday 16th August 2014

General Workshop Technician and Machinist in Kiln Farm, posted on Friday 4th July 2014

Region / City

Kiln Farm

Salary

£34000.00 per year

Job type

permanent

Expiration date

Saturday 16th August 2014

Samad Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esmail N.

Vahid K.

Seyedhossein M.

Ali D.

Ali N.

Timur Y.

Nayab H.

Ali N.

Nafiseh N.

Martina M.

Seyed M.

People with significant control

Martina M.

Seyed M.

Accounts Documents

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