Samerpath Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This company is known as Samerpath Ltd. This company was established 14 years ago and was registered with 07225234 as its registration number. This headquarters of this company is situated in Manchester. You can contact them at First Floor, 49 Peter Street. The company's declared SIC number is 86210: General medical practice activities. The most recent annual accounts were submitted for the period up to Sunday 30th April 2023 and the most current confirmation statement was released on Monday 3rd April 2023.

There is a solitary director currently supervising this particular business, namely Samer A. who's been performing the director's duties since April 16, 2010.

Samer A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	2022-04-30	2023-04-30
Currency
Net Worth	29 946	43 202	71 746	78 018	68 428

Balance Sheet
Cash Bank On Hand					52 862	28 125	18 783	25 676	34 726	44 646	20 014	38 330
Current Assets	40 670	55 908	84 548	83 545	84 630	54 112	59 232	56 076	57 550	59 181	68 675	78 045
Debtors			14 940	39 688	31 768	25 987	40 449	30 400	22 824	14 535	48 661	39 715
Other Debtors					31 768	25 987	34 684	26 829	19 253	10 964	26 950	27 955
Net Assets Liabilities								45 196	41 323	39 732	42 994	72 026
Property Plant Equipment									1 670	1 113	557	20 324
Cash Bank In Hand	40 670	55 908	69 608	43 857	52 862
Net Assets Liabilities Including Pension Asset Liability	29 946	43 202	71 747	78 018	68 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 846	43 102	71 646	77 918	68 328
Shareholder Funds	29 946	43 202	71 746	78 018	68 428

Other Financial Data
Corporation Tax Payable					7 943	130	318	176		202	5 302
Creditors					16 202	376	10 734	10 880	17 580	20 350	26 132	25 648
Current Tax For Period					7 942	130
Further Item Tax Increase Decrease Component Adjusting Items					7 897
Increase Decrease In Current Tax From Adjustment For Prior Periods						-2 785
Net Current Assets Liabilities	29 946	43 262	71 747	78 018	68 428	53 736	48 498	45 196	39 970	38 831	42 543	52 397
Number Shares Issued Fully Paid						40	40	40	40	40	40	1
Other Creditors					8 259	246	10 416
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Tax Decrease Increase From Effect Revenue Exempt From Taxation					-336
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					39
Total Current Tax Expense Credit					7 942	-2 654
Amount Specific Advance Or Credit Directors					25 830				17 106	19 788	20 470	25 645
Amount Specific Advance Or Credit Made In Period Directors												2
Amount Specific Advance Or Credit Repaid In Period Directors										2 682	682	5 177
Accrued Liabilities								114	474	360	360
Average Number Employees During Period							1	1	1	1	1	1
Total Assets Less Current Liabilities	29 946	43 202	71 747	78 018	68 428		48 498	45 196	41 640	39 944	43 100	72 721
Accumulated Depreciation Impairment Property Plant Equipment									557	1 114	1 670	2 227
Corporation Tax Recoverable												2 765
Increase From Depreciation Charge For Year Property Plant Equipment									557	557	556	557
Nominal Value Shares Issued Specific Share Issue												1
Other Taxation Social Security Payable												3
Prepayments Accrued Income												120
Property Plant Equipment Gross Cost									2 227	2 227	2 227	22 551
Provisions For Liabilities Balance Sheet Subtotal									317	212	106	695
Total Additions Including From Business Combinations Property Plant Equipment									2 227			20 324
Creditors Due Within One Year	10 724	12 706	12 802	5 527	16 202
Number Shares Allotted		40	40	40	40
Other Debtors Due After One Year				35 937
Share Capital Allotted Called Up Paid	40	40	40	40	40

Company staff

Samer A.

Role: Director

Appointed: 16 April 2010

Latest update: 12 April 2024

People with significant control

Samer A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Samerpath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samer A.

People with significant control

Samer A.

Accounts Documents

Company filings

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