Saimil Ltd
27 Glenburnie Road SW17 7NE London
Number: 05803052
Incorporation date: 2006-05-03
Dissolution date: 2023-01-31
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 05803052 eighteen years ago, Saimil Limited had been a private limited company until 2023-01-31 - the date it was dissolved. The official office address was 27 Glenburnie Road, London.
The firm had an individual managing director: Milan P. who was managing it from 2006-05-03 to the date it was dissolved on 2023-01-31.
Milan P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||||
| Net Worth | 35 422 | 21 450 | 7 902 | 3 018 | |||||
| Balance Sheet | |||||||||
| Current Assets | 116 216 | 115 554 | 85 176 | 85 306 | 55 785 | 56 677 | 56 788 | 56 788 | 56 788 |
| Net Assets Liabilities | 3 776 | 3 953 | 4 064 | 3 884 | 3 704 | ||||
| Cash Bank In Hand | 111 905 | 110 643 | 80 634 | 79 564 | |||||
| Cash Bank On Hand | 79 564 | 47 643 | |||||||
| Debtors | 4 311 | 4 911 | 4 542 | 5 742 | 8 142 | ||||
| Property Plant Equipment | 145 | 269 | |||||||
| Tangible Fixed Assets | 346 | 259 | 194 | 145 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 35 322 | 21 350 | 7 802 | 2 918 | |||||
| Shareholder Funds | 35 422 | 21 450 | 7 902 | 3 018 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 780 | 960 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 82 433 | 51 678 | 52 326 | 52 326 | 52 326 | 52 326 | |||
| Fixed Assets | 269 | 202 | 202 | 202 | 202 | ||||
| Net Current Assets Liabilities | 35 076 | 15 822 | 7 708 | 2 873 | 4 107 | 4 351 | 4 462 | 4 462 | 4 462 |
| Total Assets Less Current Liabilities | 35 422 | 21 450 | 7 902 | 3 018 | 4 376 | 4 553 | 4 664 | 4 664 | 4 664 |
| Advances Credits Directors | 49 756 | 51 774 | 51 774 | 51 774 | 51 774 | ||||
| Advances Credits Made In Period Directors | 2 018 | ||||||||
| Accrued Liabilities | 600 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 1 285 | |||||||
| Corporation Tax Payable | 33 | 7 | |||||||
| Creditors Due Within One Year | 81 140 | 99 732 | 77 468 | 82 433 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 340 | 1 554 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 340 | 1 340 | 1 340 | ||||||
| Tangible Fixed Assets Depreciation | 994 | 1 081 | 1 146 | 1 195 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 65 | 49 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 | ||||||||
| Trade Creditors Trade Payables | 1 | ||||||||
| Trade Debtors Trade Receivables | 5 742 | 8 142 | |||||||
Role: Director
Appointed: 03 May 2006
Latest update: 15 March 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 14 August 2022 |
| Confirmation statement last made up date | 31 July 2021 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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6th Floor, Amp House Dingwall Road
CR0 2LX
Croydon
6th Floor, Amp House Dingwall Road
CR0 2LX
Croydon
6th Floor, Amp House Dingwall Road
CR0 2LX
Croydon