Sam & Shahi Ltd in Kingswinford, DY6 9JL

Description

Data updated on: 01-11-2023

Sam & Shahi has been in this business field for 7 years. Started under no. 10754361, the firm is considered a Private Limited Company. You may visit the headquarters of this firm during business times at the following location: 11 Townsend Place, DY6 9JL Kingswinford. This enterprise's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. Sam & Shahi Limited reported its latest accounts for the period up to 2022-05-31. Its latest confirmation statement was released on 2023-06-14.

There seems to be just one director at the current moment overseeing this particular business, namely Mohammed S. who's been executing the director's duties for 7 years. The business had been controlled by Sulaiman S. up until 2023-06-12.

Mohammed S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 875	9 599	60 933	48 782	31 147
Current Assets	13 003	19 644	69 628	49 137	36 115
Debtors	1 257	1 834	275	253
Net Assets Liabilities		3 724	8 115	-4 708	-14 329
Other Debtors	919	711	72	262
Property Plant Equipment	10 152	8 122	6 498	7 599	6 078
Total Inventories	8 871	8 211	8 420	102	4 968

Other Financial Data
Description Principal Activities					56 101
Accumulated Depreciation Impairment Property Plant Equipment	2 538	4 568	6 192	8 091	9 612
Average Number Employees During Period	6	6	5	5	5
Bank Borrowings Overdrafts			50 000	50 000	44 444
Creditors	15 880	24 042	50 000	50 000	12 078
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets				7 598	6 078
Increase From Depreciation Charge For Year Property Plant Equipment	2 538	2 030	1 624	1 899	1 520
Net Current Assets Liabilities	-2 877	-4 398	51 617	37 693	24 037
Other Creditors	4 570	10 154	2 052	320	376
Property Plant Equipment Gross Cost	12 690	12 690	12 690	15 690	15 690
Taxation Social Security Payable				10 087	6 684
Total Assets Less Current Liabilities	7 275	3 724	58 115	45 292	30 115
Trade Creditors Trade Payables	5 481	4 903		1 059	5 018
Trade Debtors Trade Receivables	338	1 123	203	253
Other Taxation Social Security Payable	5 829	8 985	15 959	10 065
Total Additions Including From Business Combinations Property Plant Equipment	12 690			3 000

Company staff

Mohammed S.

Role: Director

Appointed: 04 May 2017

Latest update: 19 April 2024

People with significant control

Mohammed S.

Notified on 4 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sulaiman S.

Notified on 1 March 2022

Ceased on 12 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Sam & Shahi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Sulaiman S.

People with significant control

Mohammed S.

Sulaiman S.

Accounts Documents

Company filings

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