Samar Limited in Loughton, IG10 3PJ

Description

Data updated on: 01-11-2023

Samar Limited with Companies House Reg No. 06953483 has been a part of the business world for 15 years. This Private Limited Company is officially located at 5 Cherston Road, , Loughton and its post code is IG10 3PJ. This enterprise's SIC code is 41100: Development of building projects. The business latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-07-06.

At the moment, this specific firm is guided by a solitary director: Shenol D., who was assigned this position on 2009-07-06. What is more, the director's efforts are backed by a secretary - Marina I., who was officially appointed by this firm on 2009-07-06.

Shenol D. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 604	9 663	5 946	11 222	5 919

Balance Sheet
Cash Bank On Hand					6 275	9 868	12 550	9 723	16 161	15 675	12 602	11 207
Current Assets		16 935	11 366	16 328	9 331	9 868	12 550	9 723	16 161	15 675	12 602	11 207
Debtors	5 461	8 538	7 841	5 542	3 056
Net Assets Liabilities					5 919	7 067	9 438	7 055	515	69	78	982
Cash Bank In Hand	5 051	8 397	3 525	10 786	6 275
Other Debtors	5 461	4 856
Net Assets Liabilities Including Pension Asset Liability		9 663	5 946	11 222	5 919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 603	9 662	5 945	11 221	5 918
Shareholder Funds	1 604	9 663	5 946	11 222	5 919

Other Financial Data
Accrued Liabilities Deferred Income					600	600	600	600	600	600	600	600
Administrative Expenses					37 141	27 166	26 419
Average Number Employees During Period								1	2	1	1	1
Bank Borrowings Overdrafts									14 000	12 952	9 857	6 833
Cost Sales					7 585	15 904	19 921
Creditors					3 412	2 801	3 112	2 668	1 646	2 654	2 667	3 392
Dividends Paid					16 523	7 960	8 340	11 200	11 000	9 200	8 800	11 000
Gross Profit Loss					51 166	38 457	39 642
Net Current Assets Liabilities	1 604	9 663	5 946	11 222	5 919	7 067	9 438	7 055	14 515	13 021	9 935	7 815
Operating Profit Loss					14 025	11 291	13 223
Profit Loss					11 220	9 089	10 711
Profit Loss On Ordinary Activities Before Tax					14 025	11 291	13 223
Taxation Social Security Payable					2 812	2 201	2 512	2 068	1 046	2 054	2 067	2 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 805	2 202	2 512
Total Assets Less Current Liabilities	1 604	9 663	5 946	11 222	5 919	7 067	9 438	7 055	14 515	13 021	9 935	7 815
Trade Debtors Trade Receivables					3 056
Turnover Revenue					58 751	54 361	59 563
Creditors Due Within One Year	8 908	7 272	5 420	5 106	3 412
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Marina I.

Role: Secretary

Appointed: 06 July 2009

Latest update: 18 February 2024

Shenol D.

Role: Director

Appointed: 06 July 2009

Latest update: 18 February 2024

People with significant control

Shenol D.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shenol I.

Notified on 4 June 2016

Ceased on 6 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 21/01/2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21/01/2013
Annual Accounts 06/12/2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06/12/2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 October 2015
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Samar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina I.

Shenol D.

People with significant control

Shenol D.

Shenol I.

Accounts Documents

Company filings

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