Sama Enterprises Limited in Croydon, CR0 8DY

Description

Data updated on: 01-11-2023

Located at 15 Langland Gardens, Croydon CR0 8DY Sama Enterprises Limited is a Private Limited Company issued a 03906655 registration number. This company was set up on 2000-01-14. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-04.

The company has 1 director at present managing the following firm, namely Saifudin D. who has been performing the director's assignments for 24 years. That firm had been supervised by Mahendra P. up until 2022.

Saifudin D. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	103 320	123 615	144 774	153 687	173 613	187 167	222 421

Balance Sheet
Cash Bank On Hand										16 841	33 432	19 257
Current Assets	12 237	14 637	18 814	6 524	14 642	14 007	28 098	31 092	20 995	17 379	33 432
Net Assets Liabilities							222 421	236 258	244 785	623 896
Debtors		2 000	5 500	4 000						538
Other Debtors										538
Property Plant Equipment										630 000	630 000
Cash Bank In Hand	12 237	12 637	13 314	2 524
Net Assets Liabilities Including Pension Asset Liability	103 320	123 615	144 774	153 687	173 613	187 167	222 421
Tangible Fixed Assets	248 807	248 807	248 807	248 807

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	103 318	123 613	144 772	153 685
Shareholder Funds	103 320	123 615	144 774	153 687	173 613	187 167	222 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												413
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable										450	2 149	2 988
Creditors							14 204	20 000	16 000	23 483	39 536	21 585
Fixed Assets	248 807	248 807	248 807	248 807	248 807	248 807	248 807	248 807	248 807	630 000
Increase From Depreciation Charge For Year Property Plant Equipment												413
Net Current Assets Liabilities	-20 834	-17 804	-14 343	-23 572	-22 206	-27 809	-12 182	7 451	11 978	-6 104	-6 104	-2 328
Other Creditors										7 033	6 225	1 150
Property Plant Equipment Gross Cost										630 000	630 000	631 650
Total Additions Including From Business Combinations Property Plant Equipment												1 650
Total Assets Less Current Liabilities	227 973	231 003	234 464	225 235	226 601	220 998	236 625	256 258	260 785	623 896	623 896	628 909
Creditors Due After One Year	124 653	107 388	89 690	71 548	52 988	33 831	14 204
Creditors Due Within One Year	33 071	32 441	33 157	30 096	36 848	41 816	40 280
Tangible Fixed Assets Cost Or Valuation	248 807	248 807	248 807	248 807

Company staff

Saifudin D.

Role: Director

Appointed: 14 January 2000

Latest update: 24 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2000

Resigned: 14 January 2000

Address: London, NW11 7TJ

Latest update: 24 May 2024

Mahendra P.

Role: Director

Appointed: 14 January 2000

Resigned: 16 May 2022

Latest update: 24 May 2024

Mahendra P.

Role: Secretary

Appointed: 14 January 2000

Resigned: 16 May 2022

Latest update: 24 May 2024

People with significant control

Saifudin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mahen P.

Notified on 6 April 2016

Ceased on 16 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sama Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saifudin D.

Temple Secretaries Limited

Mahendra P.

Mahendra P.

People with significant control

Saifudin D.

Mahen P.

Accounts Documents

Company filings

Filing category

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