Al Semat Uk Limited in London, SW1H 9AP

Description

Data updated on: 01-11-2023

Al Semat Uk Limited is officially located at London at 40 Queen Annes Gate. Anyone can look up the company using the postal code - SW1H 9AP. This company has been in business on the UK market for 11 years. The enterprise is registered under the number 08699980 and company's current status is active. This business's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Al Semat Uk Ltd released its account information for the financial year up to Friday 30th September 2022. The firm's latest confirmation statement was filed on Thursday 14th September 2023.

There seems to be just one managing director this particular moment controlling this company, namely Ahmed A. who has been executing the director's responsibilities since 2013-09-20. For one year Richard M., had been performing the duties for the company up to the moment of the resignation on 2017-06-07. Furthermore a different director, specifically Saad B. quit eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 725	190 399	285 293

Balance Sheet
Cash Bank On Hand				297 186	250 158	294 781	147 977
Current Assets	251 078	803 292	951 108	2 150 529	398 036	2 084 966	2 081 317	2 746 373	1 621 629
Debtors	112 388	578 057	653 921	653 921	704 213	1 790 185	1 872 426
Net Assets Liabilities			285 293	937 177	307 243	-1 060 740	-996 011	-1 116 726	-1 095 778
Property Plant Equipment				34 661	25 996	12 998	18 023
Cash Bank In Hand	251 078	225 235	297 187
Net Assets Liabilities Including Pension Asset Liability	13 725	190 399	285 293
Tangible Fixed Assets	87 060	46 216	34 661

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 724	176 674	94 893
Shareholder Funds	13 725	190 399	285 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					40 000
Accumulated Depreciation Impairment Property Plant Equipment				52 399	61 064	74 063	80 263
Average Number Employees During Period					22	22	14	14	11
Creditors			293 139	832 011	312 940	3 158 704	3 034 437	3 868 127	2 720 982
Fixed Assets	87 060	46 216	34 661	25 996	19 497	12 998	18 023	5 028	3 575
Increase From Depreciation Charge For Year Property Plant Equipment					8 665		6 200
Net Current Assets Liabilities	233 664	551 520	657 969	1 318 518	85 096	-1 073 738	-1 014 034	-1 121 754	-1 099 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						38 740
Property Plant Equipment Gross Cost				87 060	87 060	87 061	98 286
Taxation Social Security Payable				23 982	7 181
Total Additions Including From Business Combinations Property Plant Equipment							11 225
Total Assets Less Current Liabilities	320 725	597 736	692 630	1 344 514	104 593	-1 060 740	-996 011	-1 116 726	-1 095 778
Trade Creditors Trade Payables				269 157	245 294
Trade Debtors Trade Receivables				653 921	704 213
Creditors Due After One Year	307 000	407 337	407 337
Creditors Due Within One Year	17 414	251 772	293 139
Number Shares Allotted	1	1	1
Par Value Share	0	0	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Other Aggregate Reserves		13 724	190 399
Other Debtors Due After One Year		578 057	653 921
Secured Debts		251 772	293 139
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	87 528
Tangible Fixed Assets Cost Or Valuation	87 060	87 060	87 060
Tangible Fixed Assets Depreciation	468	40 843	52 399
Tangible Fixed Assets Depreciation Charged In Period	468	40 843	11 555

Company staff

Ahmed A.

Role: Director

Appointed: 23 October 2013

Resigned: 01 September 2016

Latest update: 28 January 2024

People with significant control

Ahmed A. is the individual who has control over this firm, has substantial control or influence over the company.

Ahmed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard M.

Notified on 4 September 2016

Ceased on 7 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 April 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Al Semat Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Richard M.

Saad B.

People with significant control

Ahmed A.

Richard M.

Accounts Documents

Company filings

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