Sam Nazarko Trading Ltd in London, SW19 2RD

Description

Data updated on: 01-11-2023

Sam Nazarko Trading Ltd with Companies House Reg No. 09025303 has been on the market for 11 years. This Private Limited Company is officially located at Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London and its area code is SW19 2RD. The company's classified under the NACE and SIC code 62012 : Business and domestic software development. Its latest financial reports cover the period up to 31st May 2022 and the latest confirmation statement was submitted on 31st March 2023.

Since 2014-05-06, this specific business has only been overseen by 1 director: Sam N. who has been managing it for 11 years.

Sam N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	9 716	2 645

Balance Sheet
Current Assets	20 369	32 264	82 583	268 090	204 813	326 260	378 696	365 594	334 750	327 821
Net Assets Liabilities		2 645	44 913	197 763	193 897	277 272	322 565	365 511	345 808	347 719
Cash Bank In Hand	16 915	32 264
Debtors	3 454
Net Assets Liabilities Including Pension Asset Liability	9 716	2 645
Tangible Fixed Assets	5 287	3 965

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	9 706	2 635
Shareholder Funds	9 716	2 645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-800	-800	-819	-835	-840	-845	-850	-860	-875
Average Number Employees During Period		2	2	2	2	1	1	1	1	1
Creditors		32 784	41 908	74 365	49 968	87 757	90 018	28 178	16 138	9 695
Depreciation Amortisation Expense		1 322	1 680
Fixed Assets	5 287	3 965	5 038	4 858	39 887	39 609	34 732	28 945	28 056	30 468
Net Current Assets Liabilities	4 429	-1 320	40 675	193 725	154 845	238 503	288 678	337 416	318 612	318 126
Other Operating Income Format2		4	9
Profit Loss		7 929	48 268
Profit Loss On Ordinary Activities Before Tax		10 242	59 944
Raw Materials Consumables Used		64 035	161 791
Staff Costs Employee Benefits Expense		10 400	10 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 313	11 676
Total Assets Less Current Liabilities		3 445	45 713	198 583	194 732	278 112	323 410	366 361	346 668	348 594
Turnover Revenue		92 208	244 214
Creditors Due Within One Year	15 940	33 584
Number Shares Allotted	10	10
Par Value Share	1	1
Value Shares Allotted	10	10

Company staff

Sam N.

Role: Director

Appointed: 06 May 2014

Latest update: 15 March 2025

People with significant control

Sam N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Sam Nazarko Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam N.

People with significant control

Sam N.

Accounts Documents

Company filings

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