Michael Sf Samaan Ltd in London, E14 9XQ

Description

Data updated on: 17-09-2023

Michael Sf Samaan began its business in 2011 as a Private Limited Company registered with number: 07880723. The company's headquarters was situated in London at Sfp 9 Ensign House Admirals Way. This Michael Sf Samaan Ltd company had been on the market for at least 12 years.

The firm was administered by an individual director: Michael S. who was supervising it from 2011-12-14 to dissolution date on 2023-07-12.

Michael S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 637	42 319	64 009	89 062	120 581

Balance Sheet
Current Assets	39 838	53 638	82 669	108 032	135 924	107 508	81 403	62 061	45 900
Net Assets Liabilities					120 581	101 483	78 886	59 907	53 734
Cash Bank In Hand	36 238	53 638	81 049	64 624
Debtors	3 600	0	1 620	43 408
Net Assets Liabilities Including Pension Asset Liability	23 637	42 319	64 009	89 062	120 581
Tangible Fixed Assets	466	1 974	1 337	1 860

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 636	42 318	64 008	89 061
Shareholder Funds	23 637	42 319	64 009	89 062	120 581

Other Financial Data
Total Fixed Assets Additions	699	2 610	699	2 423
Total Fixed Assets Cost Or Valuation	699	3 309	4 008	6 431
Total Fixed Assets Depreciation	233	1 335	2 671	4 571
Total Fixed Assets Depreciation Charge In Period	233	1 102	1 336	1 900
Creditors					18 899	8 231	6 050	7 067	-7 834
Fixed Assets	466	1 974	1 337	1 860	3 832	2 482	3 533	3 794
Net Current Assets Liabilities	23 171	40 345	62 672	87 328	117 025	99 277	75 353	56 113	53 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 119
Total Assets Less Current Liabilities	23 637	42 319	64 009	89 188	120 857	101 759	78 886	59 907	53 734
Creditors Due Within One Year Total Current Liabilities	16 667	13 293	19 997	20 830
Tangible Fixed Assets Additions	699	2 610	699	2 423
Tangible Fixed Assets Cost Or Valuation	699	3 309	4 008	6 431
Tangible Fixed Assets Depreciation	233	1 335	2 671	4 571
Tangible Fixed Assets Depreciation Charge For Period	233	1 102	1 336	1 900
Accrued Liabilities Not Expressed Within Creditors Subtotal					276	276
Accruals Deferred Income				126	276
Creditors Due Within One Year				20 704	18 899

Company staff

Michael S.

Role: Director

Appointed: 14 December 2011

Latest update: 19 March 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 January 2021
Confirmation statement last made up date	14 December 2019

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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	2020-04-30
Annual Accounts 20 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 October 2017

Michael Sf Samaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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