Samha Uk Limited in Southall, UB2 5FD

Description

Data updated on: 01-11-2023

The enterprise is known as Samha Uk Limited. This company was originally established eight years ago and was registered under 10268173 as its registration number. This office of the company is based in Southall. You may find it at 1b, First Floor, 142 Johnson Street. The company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time company accounts were reported.

According to the official data, this specific limited company is guided by just one managing director: Hema L., who was formally appointed eight years ago.

Hema L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 195	6 518	17 120	33 906	29 137	26 345
Current Assets	12 560	15 133	25 735	43 421	38 652	35 860
Debtors	6 250	6 250	6 250	6 250	6 250	6 250
Net Assets Liabilities	-2 090	468	11 604	20 782	16 572	13 857
Other Debtors	6 250	6 250	6 250	6 250	6 250	6 250
Property Plant Equipment	1 624	16 543	12 407	9 305	6 979	5 234
Total Inventories	5 115	2 365	2 365	3 265	3 265	3 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	541	6 056	10 192	13 294	15 620	17 365
Additions Other Than Through Business Combinations Property Plant Equipment	2 165	20 434
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings		12 080	6 050	16 250	14 444	12 639
Bank Overdrafts		5 486	5 964	6 014	1 806	1 806
Creditors	16 274	16 322	18 408	14 153	13 475	13 756
Increase From Depreciation Charge For Year Property Plant Equipment	541	5 515	4 136	3 102	2 326	1 745
Net Current Assets Liabilities	-3 714	-1 189	7 327	29 268	25 177	22 104
Other Creditors	15 771	10 639	9 502	1 679	2 267	2 294
Property Plant Equipment Gross Cost	2 165	22 599	22 599	22 599	22 599	22 599
Provisions For Liabilities Balance Sheet Subtotal		2 806	2 080	1 541	1 140	842
Taxation Social Security Payable			1 664	5 018	7 214	7 963
Total Assets Less Current Liabilities	-2 090	15 354	19 734	38 573	32 156	27 338
Trade Creditors Trade Payables	503	197	1 278	1 442	2 188	1 693

Company staff

Hema L.

Role: Director

Appointed: 07 July 2016

Latest update: 27 January 2024

People with significant control

Hema L.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Samha Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema L.

People with significant control

Hema L.

Accounts Documents

Company filings

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