Samedialabs Ltd in Luton, LU3 4BJ

Description

Data updated on: 01-11-2023

This Samedialabs Ltd business has been in this business field for thirteen years, as it's been founded in 2011. Registered with number 07766230, Samedialabs is categorised as a Private Limited Company located in 1 Sworder Close, Luton LU3 4BJ. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/01/25.

In order to satisfy their customers, this specific business is constantly being led by a team of two directors who are Azwati R. and Frank S.. Their constant collaboration has been of prime use to this specific business since January 2023.

Executives who control the firm include: Azwati R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank S. 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	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	242	217	157	7 264

Balance Sheet
Current Assets	11 547	15 892	20 087	16 976	31 978	12 071	-14 564	23 393	16 913	8 282	1 937	27
Net Assets Liabilities					6 195	1 942
Cash Bank In Hand	2 036	2	6 692	4 815	18 298
Debtors	9 511	15 890	13 395	12 161	13 680
Net Assets Liabilities Including Pension Asset Liability	242	217	157	7 264	6 195
Other Debtors	1 531	8 666	13 395
Trade Debtors	7 980	7 224		12 161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	240	215	155	7 262	6 193
Shareholder Funds	242	217	157	7 264

Other Financial Data
Creditors					25 783	10 129	7 308	21 443	24 982	6 784	1 981	2 029
Net Current Assets Liabilities	242	217	157	7 264	6 195	1 942	-1 202	2 480	-1 419	-531	-44	-2 002
Total Assets Less Current Liabilities					6 195	1 942	2	4 328	2	2	2	-2 002
Amount Specific Advance Or Credit Directors										6 252	696
Amount Specific Advance Or Credit Made In Period Directors										6 252
Amount Specific Advance Or Credit Repaid In Period Directors											5 556
Average Number Employees During Period								2	2	2	1	1
Fixed Assets							1 204	1 848	1 421	533	46
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20 670	530	6 650
Administrative Expenses	33 566	45 132	40 934	27 870
Aggregate Dividends Paid In Financial Year	32 000	49 000	57 600	17 322
Bank Borrowings Overdrafts		218
Capital Employed				7 264	6 195
Corporation Tax Due Within One Year	8 060	12 244	16 286	6 107
Creditors Due Within One Year	11 305	15 675	19 930	9 712	25 783
Number Shares Allotted		2	2	2	2
Operating Profit Loss	40 300	61 219	71 925	30 536
Other Creditors Due Within One Year	1			-1
Other Operating Income	3 856	5 709	5 761	4 032
Other Taxation Social Security Within One Year	3 125	3 094	3 525	3 487
Par Value Share		1	1	1	1
Profit Loss For Period	32 240	48 975	57 540	24 429
Profit Loss On Ordinary Activities Before Tax	40 300	61 219	71 925	30 536
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	8 060	12 244	14 385	6 107
Total Dividend Payment		49 000	57 600	17 322
Trade Creditors Within One Year	119	119	119	119
Turnover Gross Operating Revenue	70 010	100 642	107 098	54 374
U K Current Corporation Tax	8 060	12 244	14 385	6 107

Company staff

Azwati R.

Role: Director

Appointed: 18 January 2023

Latest update: 25 March 2024

Frank S.

Role: Director

Appointed: 07 September 2011

Latest update: 25 March 2024

People with significant control

Azwati R.

Notified on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rahmad A.

Notified on 6 April 2016

Ceased on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Samedialabs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azwati R.

Frank S.

Rahmad A.

People with significant control

Azwati R.

Frank S.

Rahmad A.

Accounts Documents

Company filings

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