Samelhana Limited in Burton On Trent, DE13 8PF

Description

Data updated on: 01-11-2023

Located in Leacroft Hadley End, Burton On Trent DE13 8PF Samelhana Limited is classified as a Private Limited Company with 04860482 registration number. This company was established 21 years ago. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Samelhana Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-08-08.

The following company owes its accomplishments and constant improvement to two directors, who are Gary F. and Claire F., who have been managing the company since 2003. To find professional help with legal documentation, this company has been utilizing the skillset of Gary F. as a secretary since August 2003.

Executives who control the firm include: Claire F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	114 079	98 280	135 748	197 498	197 828

Balance Sheet
Current Assets	11 053	530 855	309 630	346 253	751 430	853 422	643 845	574 787	1 223 859	1 021 750
Net Assets Liabilities					197 828	228 514	172 343	-19 829	-200 682	-191 836
Cash Bank In Hand	11 033	22 178
Debtors	20	8 877
Net Assets Liabilities Including Pension Asset Liability	114 079	98 280	135 748	197 498	197 828
Tangible Fixed Assets	251 039	504 609

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 872	163 073
Shareholder Funds	114 079	98 280	135 748	197 498	197 828

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					1 160 094	1 321 552	1 825 271	1 010 956	1 010 956	1 010 956
Fixed Assets	251 039	504 609	570 101	647 689	628 016	637 385	1 261 171	3 205 752	1 619 629	1 618 335
Net Current Assets Liabilities	-136 960	-406 329	-434 353	-395 357	-389 796	408 871	-1 088 828	-2 214 625	-809 355	-799 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 062	33 897	18 868	59 259	92 598	48 063	7 530	23 454
Total Assets Less Current Liabilities	114 079	98 280	135 748	252 332	238 220	228 514	172 343	991 127	810 274	819 120
Creditors Due After One Year				54 834	40 392
Creditors Due Within One Year	148 013	937 184	759 045	775 507	1 160 094
Current Asset Investments		499 800
Number Shares Allotted		82
Other Aggregate Reserves	-64 893	-64 893
Par Value Share		1
Share Capital Allotted Called Up Paid	82	82
Tangible Fixed Assets Additions		254 060
Tangible Fixed Assets Cost Or Valuation	251 724	505 784
Tangible Fixed Assets Depreciation	685	1 175
Tangible Fixed Assets Depreciation Charged In Period		490

Company staff

Gary F.

Role: Secretary

Appointed: 08 August 2003

Latest update: 5 April 2024

Gary F.

Role: Director

Appointed: 08 August 2003

Latest update: 5 April 2024

Claire F.

Role: Director

Appointed: 08 August 2003

Latest update: 5 April 2024

People with significant control

Claire F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 October 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Samelhana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Gary F.

Claire F.

Dorothy G.

Lesley G.

People with significant control

Claire F.

Gary F.

Accounts Documents

Company filings

Filing category

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