Samz Trading Limited in Bickley, BR1 2EB

Description

Data updated on: 01-11-2023

2014 signifies the founding of Samz Trading Limited, a firm registered at Melbury House, 34 Southborough Road, Bickley. That would make 10 years Samz Trading has existed on the market, as it was registered on 2014-07-04. The firm registration number is 09117000 and the area code is BR1 2EB. This company's SIC code is 47110 meaning . The firm's most recent financial reports describe the period up to 2021-08-31 and the most current confirmation statement was submitted on 2023-09-20.

Regarding the following limited company, the full scope of director's responsibilities have so far been met by Shahed S. who was assigned this position on 2022-07-06. The limited company had been supervised by Selahed S. until 2023. In addition another director, including Zahir S. gave up the position in December 2023.

Executives who have control over the firm are as follows: Shahed S. has 1/2 or less of voting rights. Kauser H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 346

Balance Sheet
Current Assets	118 126	117 563	112 501	138 942	215 000	182 685	135 000
Debtors	39 326	45 063	18 000
Net Assets Liabilities		127 987	119 209	146 230	181 767	206 516	111 219
Property Plant Equipment		41 766	70 503
Total Inventories		72 500	112 500
Net Assets Liabilities Including Pension Asset Liability	5 346
Stocks Inventory	78 800
Tangible Fixed Assets	404 798

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 246
Shareholder Funds	5 346

Other Financial Data
Accrued Liabilities Deferred Income				5 000	13 375	19 375	19 375
Accumulated Amortisation Impairment Intangible Assets		30 346	107 829
Accumulated Depreciation Impairment Property Plant Equipment		11 709	31 324
Average Number Employees During Period		11	14	16	10	11	10
Creditors		337 798	426 602	414 322	394 534	247 516	266 014
Fixed Assets	404 798	394 737	465 991	422 676	356 676	322 722	277 915
Increase From Amortisation Charge For Year Intangible Assets			77 483
Increase From Depreciation Charge For Year Property Plant Equipment			19 615
Intangible Assets		352 971	395 488
Intangible Assets Gross Cost		383 317	503 317
Net Current Assets Liabilities	-345 803	-220 235	-296 102	-302 380	-161 534	-46 831	-113 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18 000	18 000	18 000	18 000	18 000
Property Plant Equipment Gross Cost		53 475	101 827
Provisions For Liabilities Balance Sheet Subtotal			13 395
Total Additions Including From Business Combinations Intangible Assets			120 000
Total Additions Including From Business Combinations Property Plant Equipment			48 352
Total Assets Less Current Liabilities	58 995	174 502	156 494	165 296	195 142	275 891	164 901
Creditors Due After One Year	52 338
Creditors Due Within One Year	463 929
Provisions For Liabilities Charges	1 311
Tangible Fixed Assets Additions	420 292
Tangible Fixed Assets Cost Or Valuation	420 292
Tangible Fixed Assets Depreciation	15 494
Tangible Fixed Assets Depreciation Charged In Period	15 494