Sameaim Limited in Chicheser, PO20 7EQ

Description

Data updated on: 01-11-2023

Sameaim is a business situated at PO20 7EQ Chicheser at Appledram Barns. This company has been registered in year 1989 and is established under the identification number 02351238. This company has been operating on the English market for thirty five years now and company current status is active. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 17th January 2023.

There is a group of two directors controlling the following business at the current moment, including Carol P. and Edwin P. who have been utilizing the directors responsibilities since 1992-02-23.

Executives who have control over the firm are as follows: Carol P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 953 487	1 948 631

Balance Sheet
Cash Bank In Hand	95 356	132 615
Cash Bank On Hand		132 615	88 203	153 101	89 867	67 573	59 097	209 591	80 635
Current Assets	228 567	259 685	252 984	436 492	580 587	683 748	787 766	982 076	166 616
Debtors	133 211	127 070	164 781	283 391	490 720	614 242	727 901	772 172	84 882
Net Assets Liabilities		1 811 863	1 844 014	1 908 227	2 036 303	2 168 129	2 236 027	2 255 884	1 945 853
Net Assets Liabilities Including Pension Asset Liability	1 953 487	1 948 631
Other Debtors		20 000	20 000	20 000	405 696	534 618	696 582	745 103	68 013
Property Plant Equipment		1 740 393	1 752 830	1 652 469	1 641 475	1 630 527	1 619 616	1 608 737	1 251 318
Tangible Fixed Assets	1 753 709	1 740 393

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	804 978	800 122
Shareholder Funds	1 953 487	1 948 631

Other Financial Data
Amount Specific Advance Or Credit Directors		72 965	85 420	166 025	225 381	18 410	277
Amount Specific Advance Or Credit Made In Period Directors			53 455	90 025	364 933	19 176	15 867
Amount Specific Advance Or Credit Repaid In Period Directors			41 000	9 420	305 577	226 147	34 000
Accumulated Depreciation Impairment Property Plant Equipment		35 681	1 560	1 921	12 915	23 863	34 774	45 653	3 072
Average Number Employees During Period		2	2	3	3	3	3	3	3
Creditors		50 621	30 679	88 333	93 199	53 635	71 222	32 500	290 588
Creditors Due Within One Year	27 861	50 621
Debtors Due After One Year	-20 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 950	361	10 994	10 948	10 911	10 879	10 855
Net Current Assets Liabilities	200 706	209 064	222 305	348 159	487 388	630 113	716 544	779 072	-243 918
Number Shares Allotted		2
Other Creditors		17 743	8 493	6 972	7 686	7 632		176 286	268 088
Other Taxation Social Security Payable		20 621	21 721	75 044	79 421	42 690	69 742	15 238	13 787
Par Value Share		1
Property Plant Equipment Gross Cost		1 776 074	1 754 390	1 654 390	1 654 390	1 654 390	1 654 390	1 654 390	1 254 390
Provisions For Liabilities Balance Sheet Subtotal		137 594	131 121	92 401	92 560	92 511	92 468	92 432	35 764
Provisions For Liabilities Charges	928	826
Revaluation Reserve	1 148 507	1 148 507
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-46 071						-53 436
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		297
Tangible Fixed Assets Cost Or Valuation	1 788 491	1 776 074
Tangible Fixed Assets Depreciation	34 782	35 681
Tangible Fixed Assets Depreciation Charged In Period		11 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 999
Tangible Fixed Assets Disposals		12 714
Total Additions Including From Business Combinations Property Plant Equipment			417	10 563
Total Assets Less Current Liabilities	1 954 415	1 949 457	1 975 135	2 000 628	2 128 863	2 260 640	2 336 160	2 387 809	2 279 477
Total Increase Decrease From Revaluations Property Plant Equipment			-22 101	-110 563					-400 000
Trade Creditors Trade Payables		12 257	465	6 317	6 092	3 313	1 480	1 480	2 665
Trade Debtors Trade Receivables		24 000	56 400	32 400	32 400	27 000	27 000	27 000	16 800
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 632	7 665	6 993	7 272
Bank Borrowings Overdrafts								32 500	22 500
Fixed Assets								1 608 737	2 523 395
Investments Fixed Assets									1 272 077
Other Investments Other Than Loans									1 272 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 933	768	313	1 099

Company staff

Carol P.

Role: Secretary

Latest update: 21 March 2024

Carol P.

Role: Director

Appointed: 23 February 1992

Latest update: 21 March 2024

Edwin P.

Role: Director

Appointed: 23 February 1992

Latest update: 21 March 2024

People with significant control

Carol P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edwin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sameaim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Carol P.

Edwin P.

People with significant control

Carol P.

Edwin P.

Accounts Documents

Company filings

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