Saemaji Ltd in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

2011 is the year of the start of Saemaji Ltd, a company registered at Sovereign House, Graham Road in Harrow. That would make 13 years Saemaji has prospered on the local market, as it was registered on 2011-12-14. The firm reg. no. is 07881488 and the post code is HA3 5RF. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-09-02.

This company has one director now supervising this specific business, namely Zoo E. who's been executing the director's assignments since 2011-12-14. This business had been directed by Sun L. until eleven years ago.

Zoo E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-317	14 546	23 243

Balance Sheet
Current Assets	9 514	29 253	28 184	41 082	20 211	19 128	18 644	46 072	65 578	63 823
Cash Bank In Hand	9 514	29 253	13 361
Debtors		0	14 823
Net Assets Liabilities Including Pension Asset Liability	-317	14 546	23 243
Tangible Fixed Assets	21 338	21 720	17 523

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-417	14 446	23 143
Shareholder Funds	-317	14 546	23 243

Other Financial Data
Total Fixed Assets Additions		4 480
Total Fixed Assets Cost Or Valuation	32 143	36 623	36 623
Total Fixed Assets Depreciation	10 805	14 903	19 100
Total Fixed Assets Depreciation Charge In Period		4 098	4 197
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 880	1 500	1 500	3 075
Creditors			19 584	20 948	8 783	8 593	13 690	8 004	10 709	7 891
Depreciation Amortisation Impairment Expense			4 197	3 377
Fixed Assets	21 338	21 720	17 523	14 146	11 422	19 552	19 447	15 600	16 253	15 482
Net Current Assets Liabilities	-21 655	-7 174	5 720	20 134	32 751	23 535	30 454	63 568	80 369	81 432
Other Operating Income Format1			77 500	78 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 823		21 323	13 000	25 500	25 500	25 500	25 500
Profit Loss			8 697	9 537
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 300	2 471
Total Assets Less Current Liabilities	-317	14 546	23 243	34 280	44 173	43 087	49 901	79 168	96 622	96 914
Creditors Due Within One Year Total Current Liabilities	31 169	36 427	22 464
Tangible Fixed Assets Additions		4 480
Tangible Fixed Assets Cost Or Valuation	32 143	36 623	36 623
Tangible Fixed Assets Depreciation	10 805	14 903	19 100
Tangible Fixed Assets Depreciation Charge For Period		4 098	4 197

Company staff

Zoo E.

Role: Director

Appointed: 31 December 2013

Latest update: 20 March 2024

People with significant control

Zoo E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Saemaji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoo E.

Sun L.

People with significant control

Zoo E.

Accounts Documents

Company filings

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