Samdiar Limited in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

This Samdiar Limited business has been in this business field for 12 years, having started in 2012. Started with registration number 08060893, Samdiar is a Private Limited Company with office in Asm House, Hassocks BN6 8QL. This firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. Samdiar Ltd released its latest accounts for the period that ended on 2021-04-30. The business most recent annual confirmation statement was submitted on 2022-01-10.

Currently, we have only one managing director in the company: Dolph Z. (since 2019-10-01). The following limited company had been led by Bassam Z. until January 2020. Furthermore another director, including Diari H. quit in May 2012.

Dolph Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	198 786	199 176	223 260	198 707	198 707	198 707
Net Assets Liabilities				32 611	43 706	56 148		184 119	160 105
Total Inventories				198 707	198 707	198 707
Property Plant Equipment						198 707	198 707	198 707	198 707
Cash Bank On Hand								1 752	29 690
Cash Bank In Hand	79	469	24 553
Net Assets Liabilities Including Pension Asset Liability	263	10 098	21 828	32 611
Stocks Inventory	198 707	198 707	198 707	198 707

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	253	10 088	21 818	32 601

Other Financial Data
Creditors				3 046	5 606	22 559	22 559	16 340	50 000
Net Current Assets Liabilities	198 123	196 254	219 927	195 661	193 101	-22 559	-22 559	-14 588	11 398
Other Creditors				350	350	14 385	14 385	3 951	606
Taxation Social Security Payable				2 696	5 256	8 174
Total Assets Less Current Liabilities	198 123	196 254	219 927	195 661	193 101	176 148	176 148	184 119	210 105
Average Number Employees During Period						2	2	1	1
Other Taxation Social Security Payable						8 174	8 174	12 390	16 726
Property Plant Equipment Gross Cost						198 707		198 707
Bank Borrowings Overdrafts									50 000
Dividends Paid									42 500
Profit Loss									18 486
Trade Creditors Trade Payables								-1	960
Capital Employed	263	10 098	21 828	32 611
Creditors Due After One Year	197 860	186 156	198 099	163 050
Creditors Due Within One Year	663	2 922	3 333	3 046
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Value Shares Allotted Increase Decrease During Period	10	10	10	10

Company staff

Dolph Z.

Role: Director

Appointed: 01 October 2019

Latest update: 24 April 2024

People with significant control

Dolph Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Bassam Z.

Notified on 6 April 2016

Ceased on 6 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	24 January 2023
Confirmation statement last made up date	10 January 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-05-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Samdiar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolph Z.

Bassam Z.

Diari H.

People with significant control

Dolph Z.

Bassam Z.

Accounts Documents

Company filings

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