Samada Consultants Ltd in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

Samada Consultants is a business registered at G2 5JF Glasgow at 145 St. Vincent Street. The firm has been registered in year 2013 and is established as reg. no. SC441190. The firm has been actively competing on the British market for eleven years now and its last known status is active. The company's SIC and NACE codes are 70221 - Financial management. March 31, 2023 is the last time company accounts were reported.

Stuart M. is this particular firm's only managing director, that was arranged to perform management duties in 2013.

Stuart M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 046	7 499	36 917	115 604	42 199	1 834	5 015
Current Assets	5 046	75 836	190 219	317 104	235 144	284 501	284 386
Debtors		68 337	153 302	201 500	192 945	282 667	279 371
Other Debtors		68 337	153 302	201 500	192 945	282 667	279 371
Net Assets Liabilities					359 486	403 938	386 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	52 417	70 917	89 417	107 917	126 417	144 917	163 417
Average Number Employees During Period		3	3	2	2	2	2
Creditors	34 789	27 388	32 787	34 024	16 822	43 333	33 333
Dividends Paid		22 960	21 840	10 450	44 940	119 432	150 000
Increase From Amortisation Charge For Year Intangible Assets		18 500	18 500	18 500	18 500	18 500	18 500
Intangible Assets	132 583	114 083	95 583	77 083	58 583	40 083	21 583
Intangible Assets Gross Cost	185 000	185 000	185 000	185 000	185 000	185 000
Net Current Assets Liabilities	-29 743	48 448	157 432	283 080	218 322	236 297	232 756
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	13 902	2 100	2 100	2 100	2 100	3 665	4 037
Other Taxation Social Security Payable	20 887	25 288	30 687	31 924	14 722	37 872	37 593
Par Value Share		1	1	1	1	1	1
Profit Loss		82 651	112 324	117 598	44 263	163 884	132 662
Total Assets Less Current Liabilities	102 840	162 531	253 015	360 163	359 486	452 171	423 591
Bank Borrowings Overdrafts						43 333	33 333
Fixed Assets				77 083	141 164	215 874	190 835
Investments Fixed Assets					82 581	175 791	169 252
Other Investments Other Than Loans					82 581	175 791	169 252
Provisions For Liabilities Balance Sheet Subtotal						4 900	3 658

Company staff

Stuart M.

Role: Director

Appointed: 25 January 2013

Latest update: 8 January 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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

Samada Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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