Sama Foods Limited, N8 0RP

Description

Data updated on: 18-12-2022

Sama Foods came into being in 2003 as a company enlisted under no 04774184, located at N8 0RP Hornsey at 578-580 Green Lanes. This company's last known status was dissolved. Sama Foods had been operating in this business for at least 19 years.

Imam A. was the following company's managing director, formally appointed twenty one years ago.

Imam A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	6 089	7 447	889	14 092

Balance Sheet
Cash Bank On Hand						51 679	17 894	21 201	83 087	154 690	184 511
Current Assets	62 610	124 291	133 051	117 032	138 096	191 906	240 488	301 213	391 334	463 632	517 460
Debtors	12 866	11 148	11 082		13 078	20 227	37 594	30 012	18 247	18 942	44 185
Net Assets Liabilities						110 785	194 254	260 744	309 474	364 424	426 204
Other Debtors						17 184	34 558	23 746	16 149	7 781	41 125
Property Plant Equipment						54 551	103 019	89 478	78 380	83 236	77 582
Total Inventories						120 000	185 000	250 000	290 000	290 000	288 764
Cash Bank In Hand	906	20 996	3 217	4 168	3 826	51 679
Net Assets Liabilities Including Pension Asset Liability	6 089	7 447	889	14 092	48 558	110 785
Stocks Inventory	48 838	92 147	118 752	112 864	121 192	120 000
Tangible Fixed Assets	51 765	48 888	46 386	46 533	52 293	54 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 989	7 347	789	13 992	48 458	110 685
Shareholder Funds	6 089	7 447	889	14 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 990	44 948	58 489	70 337	82 330	92 909
Additions Other Than Through Business Combinations Property Plant Equipment							60 426		750	16 849	4 925
Average Number Employees During Period									19	20	21
Bank Borrowings						89 581	61 224		74 607	128 554	50 000
Bank Overdrafts						12			20 744
Creditors						46 091	63 934	113 649	80 093	53 890	118 838
Finance Lease Liabilities Present Value Total							24 095	16 298	5 540
Increase From Depreciation Charge For Year Property Plant Equipment							11 958	13 541	11 848	11 993	10 579
Net Current Assets Liabilities	-45 676	-41 441	-45 497	-32 441	-3 735	145 815	176 554	187 564	311 241	409 742	398 622
Other Creditors						475	6 570	26 857	9 388		52 764
Property Plant Equipment Gross Cost						87 541	147 967	147 967	148 717	165 566	170 491
Taxation Social Security Payable						35 328	38 500	31 363	26 256	34 583	42 099
Total Assets Less Current Liabilities	6 089	7 447	889	14 092	62 558	200 366	279 573	277 042	389 621	492 978	476 204
Trade Creditors Trade Payables						10 276	18 864	55 429	23 705	19 307	23 975
Trade Debtors Trade Receivables						3 043	3 036	6 266	2 098	11 161	3 060
Capital Employed					48 558	110 785
Creditors Due After One Year					14 000	89 581
Creditors Due Within One Year	108 286	165 732	178 548	149 473	141 831	46 091
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Fixed Assets	51 765	48 888	46 386	46 533
Other Debtors Due After One Year	12 866	11 148
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions				2 587	7 900	4 600
Tangible Fixed Assets Cost Or Valuation	72 454	72 454	72 454	75 041	82 941	87 541
Tangible Fixed Assets Depreciation	20 689	23 566	26 068	28 508	30 648	32 990
Tangible Fixed Assets Depreciation Charged In Period		2 877	2 502	2 440	2 140	2 342

Company staff

Imam A.

Role: Director

Appointed: 01 June 2003

Latest update: 16 May 2023

Cihan A.

Role: Director

Appointed: 01 August 2016

Resigned: 10 May 2019

Latest update: 16 May 2023

Cihan A.

Role: Secretary

Appointed: 19 January 2015

Resigned: 10 May 2019

Latest update: 16 May 2023

Ilhan A.

Role: Secretary

Appointed: 01 June 2003

Resigned: 19 January 2015

Latest update: 16 May 2023

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 01 June 2003

Address: London, N16 6XZ

Latest update: 16 May 2023

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 01 June 2003

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 16 May 2023

People with significant control

Imam A.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 June 2023
Confirmation statement last made up date	22 May 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts 16 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016

Sama Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imam A.

Cihan A.

Cihan A.

Ilhan A.

Aa Company Services Limited

Buyview Ltd

People with significant control

Imam A.

Accounts Documents

Sama Foods food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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