Samawada Ltd in Birmingham, B10 0NR

Description

Data updated on: 01-11-2023

Samawada Ltd could be reached at Unit 18, 27 Whitmore Road, in Birmingham. The company's post code is B10 0NR. Samawada has been present on the market for 9 years. The company's Companies House Reg No. is 09784237. The company's declared SIC number is 47510: Retail sale of textiles in specialised stores. September 30, 2022 is the last time when company accounts were reported.

There's one managing director currently running the limited company, specifically Saido M. who's been performing the director's obligations since Fri, 18th Sep 2015.

Saido 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	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
Net Worth	-2 321	540

Balance Sheet
Cash Bank On Hand			710	845	398	1 560	1 758	2 415
Current Assets	2 900	6 480	6 885	8 175	7 948	10 050	9 628	10 543
Debtors	300	1 550	1 625	1 470	1 470	1 210
Net Assets Liabilities		540	870	1 869	3 477	4 730	5 465	6 258
Property Plant Equipment			1 408	1 126	923	757	621	509
Total Inventories			4 550	5 860	6 080	7 280	7 870	8 128
Cash Bank In Hand	550	675
Net Assets Liabilities Including Pension Asset Liability	-2 321	540
Stocks Inventory	2 050	4 255
Tangible Fixed Assets	2 200	1 760

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 322	539
Shareholder Funds	-2 321	540

Other Financial Data
Version Production Software				2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment			1 342	1 624	1 827	1 993	2 129	2 241
Average Number Employees During Period				2	3	3	3	3
Creditors		7 700	7 423	7 432	5 394	6 077	4 784	4 794
Finished Goods Goods For Resale			4 550	5 860
Increase From Depreciation Charge For Year Property Plant Equipment				282	203		136	112
Loans From Directors			7 340	7 195	5 016	5 783	4 611	4 608
Net Current Assets Liabilities	-4 521	-1 220	538	743	2 554	3 973	4 844	5 749
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted	1	1		1	1		1	1
Par Value Share	1	1		1	1		1	1
Property Plant Equipment Gross Cost			2 750	2 750	2 750	2 750	2 750	2 750
Taxation Social Security Payable			83	237	378	294	173	186
Trade Debtors Trade Receivables			1 625	1 470	1 470	1 210
Fixed Assets	2 200	1 760	1 408		923	757
Total Assets Less Current Liabilities	-2 321	540	870		3 477	4 730
Creditors Due Within One Year	7 421	7 700
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 750
Tangible Fixed Assets Cost Or Valuation	2 750	2 750
Tangible Fixed Assets Depreciation	550	990
Tangible Fixed Assets Depreciation Charged In Period	550	440

Company staff

Saido M.

Role: Director

Appointed: 18 September 2015

Latest update: 9 March 2024

People with significant control

Saido M.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Samawada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saido M.

People with significant control

Saido M.

Accounts Documents

Company filings

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