Sam Traders (gb) Ltd in Basildon, SS16 4NT

Description

Data updated on: 01-11-2023

Based in 44 Dewsgreen, Basildon SS16 4NT Sam Traders (gb) Ltd is classified as a Private Limited Company registered under the 09025652 Companies House Reg No. The company was established on May 6, 2014. This business's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. The business most recent annual accounts describe the period up to 2022/05/31 and the most current annual confirmation statement was filed on 2022/12/02.

Since May 6, 2014, the following business has only been overseen by a single director: Mazhar M. who has been overseeing it for 10 years.

Mazhar M. is the individual with significant 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
Currency

Balance Sheet
Cash Bank On Hand		3 263	5 481	2 263	184
Current Assets	29 698	22 082	14 681	22 336	17 920	38 602	60 988	58 549	56 862
Debtors	3 398	2 400	2 400	1 421	1 307
Net Assets Liabilities		-14 385	-36 146	-39 907	-53 489	-61 252	-49 529	-45 004	-44 761
Property Plant Equipment		10 732	8 687	6 949	5 559
Total Inventories		16 419	6 800	18 652	17 542
Cash Bank In Hand	5 800	3 263
Net Assets Liabilities Including Pension Asset Liability	-17 804	-14 385
Stocks Inventory	20 500	16 419
Tangible Fixed Assets	13 415	10 732

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 904	-14 485

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					279	292	105	1 353	717
Average Number Employees During Period					1	1	1	2	2
Creditors		7 570	18 442	15 018	11 910	530	9 191	6 697	5 148
Fixed Assets					5 559	4 448	3 557	2 845	11 071
Net Current Assets Liabilities	20 128	14 512	-3 761	7 318	7 123	38 072	51 797	51 852	51 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 113
Total Assets Less Current Liabilities	33 543	25 244	4 926	14 267	12 682	42 520	55 354	54 697	62 785
Capital Employed	-17 804	-14 385
Creditors Due After One Year	51 347	39 629
Creditors Due Within One Year	9 570	7 570
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 769
Tangible Fixed Assets Cost Or Valuation	16 769	16 769
Tangible Fixed Assets Depreciation	3 354	6 037
Tangible Fixed Assets Depreciation Charged In Period	3 354	2 683

Company staff

Mazhar M.

Role: Director

Appointed: 06 May 2014

Latest update: 10 April 2024

People with significant control

Mazhar M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Sam Traders (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazhar M.

People with significant control

Mazhar M.

Accounts Documents

Company filings

Filing category

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