Sam Fibres Limited in Manchester, M8 8GW

Description

Data updated on: 01-11-2023

The business is situated in Manchester with reg. no. 02888935. It was established in 1994. The main office of this firm is located at 9 Stocks Street . The post code for this address is M8 8GW. This enterprise's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. The company's latest annual accounts were submitted for the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was submitted on Fri, 31st Mar 2023.

For thirty years, this particular company has only been overseen by one managing director: Zahid M. who has been managing it since 1994/01/19.

Zahid M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 315	34 383	51 258	53 621	30 235	30 754	17 090

Balance Sheet
Cash Bank In Hand	1 291	3 814	3 069	1 644
Current Assets	144 006	186 749	243 483	208 215	230 706	205 081	222 521	220 290	229 928	217 204	324 333	287 723	282 550
Debtors	37 790	32 685	51 644	40 371
Intangible Fixed Assets	260	221
Net Assets Liabilities Including Pension Asset Liability	34 315	34 383	51 258	53 621	30 235	30 754	17 090
Stocks Inventory	104 925	150 250	188 770	166 200
Net Assets Liabilities							17 090	24 462	37 790	46 150	58 701	76 032	80 681
Tangible Fixed Assets		221	188	160
Trade Debtors		24 862	37 203	25 399

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	34 313	34 381	51 256	53 619	30 233	30 752	17 088
Shareholder Funds	34 315	34 383	51 258	53 621	30 235	30 754	17 090

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	120 377	152 587
Fixed Assets	260	221	188	160	207	176	150	127	108	92	78	66	56
Intangible Fixed Assets Aggregate Amortisation Impairment	1 310	1 349
Intangible Fixed Assets Amortisation Charged In Period		39
Intangible Fixed Assets Cost Or Valuation	1 570	1 570
Net Current Assets Liabilities	34 055	34 162	51 070	53 461	30 028	30 578	16 940	24 335	37 682	44 815	108 623	121 394	118 911
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	10 426	7 823
Total Assets Less Current Liabilities	34 315	34 383	51 258	53 621	30 235	30 754	17 090	24 462	37 790	46 150	108 701	104 239	118 967
Average Number Employees During Period									2	2	2	2	2
Creditors							205 581	201 659	197 178	172 389	219 815	166 329	163 639
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							13 268	5 704	4 932		4 105	3 043
Accruals Deferred Income Within One Year		1 000	2 000	4 000
Bank Borrowings Overdrafts				4 230
Creditors Due Within One Year		152 587	192 413	154 754	200 678	174 503	205 581
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year			5 000	5 000
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		7 823	14 441	14 972
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation		1 570	1 570	1 570
Tangible Fixed Assets Depreciation		1 349	1 382	1 410
Tangible Fixed Assets Depreciation Charged In Period			33	28
Taxation Social Security Due Within One Year		5 715	11 379	12 661
Trade Creditors Within One Year		145 872	174 034	128 863

Latest update: 31 March 2024

People with significant control

Zahid M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sam Fibres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid M.

Rukshana M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Tariq A.

People with significant control

Zahid M.

Accounts Documents

Company filings

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