Samrya Stones Limited
1 Arden Court Arden Road B49 6HN Alcester
Number: 05656908
Incorporation date: 2005-12-16
Dissolution date: 2023-05-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Samrya Stones came into being in 2005 as a company enlisted under no 05656908, located at B49 6HN Alcester at 1 Arden Court. This company's last known status was dissolved. Samrya Stones had been on the market for at least 18 years.
Zayd M. was this particular enterprise's director, appointed in 2005.
Mohamed Z. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 37 113 | 48 364 | 100 | 100 | 100 | 100 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 51 533 | 63 621 | 3 863 | 100 | 100 | 100 | |||||
| Current Assets | 51 533 | 63 621 | 18 564 | ||||||||
| Debtors | 5 375 | 14 701 | |||||||||
| Tangible Fixed Assets | 1 569 | 1 176 | 1 004 | ||||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 113 | 48 364 | 100 | 100 | 100 | 100 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 37 013 | 48 264 | -1 579 | ||||||||
| Shareholder Funds | 37 113 | 48 364 | 100 | 100 | 100 | 100 | |||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year | 17 008 | 22 547 | |||||||||
| Fixed Assets | 1 569 | 1 176 | 2 504 | ||||||||
| Investments Fixed Assets | 1 500 | 1 500 | |||||||||
| Net Current Assets Liabilities | 51 533 | 63 621 | -3 983 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 569 | 1 569 | |||||||||
| Tangible Fixed Assets Depreciation | 393 | 3 272 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | 251 | |||||||||
| Total Assets Less Current Liabilities | 53 102 | 64 797 | -1 479 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||
| Creditors Due After One Year | 15 989 | 16 433 | |||||||||
Role: Secretary
Appointed: 05 January 2007
Latest update: 23 September 2023
Role: Director
Appointed: 16 December 2005
Latest update: 23 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 09 December 2022 |
| Confirmation statement last made up date | 25 November 2021 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29th September 2014 | |
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 29th September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 30 September 2017 | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 30 September 2015 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 26 September 2016 | |
| Date Approval Accounts | 26 September 2016 |
(1 page)
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