Samhar Trading Co Ltd in London, W11 4SX

Description

Data updated on: 06-12-2021

2004 is the date that marks the launching of Samhar Trading Co Ltd, a company which was situated at 10 Swanscombe Road, in London. The company was created on 2004-08-10. Its registered no. was 05202095 and the company post code was W11 4SX. This firm had been active on the market for 17 years until 2021-10-26.

The following company had 1 director: Idiris A. who was administering it for 17 years.

Idris A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	34 485	26 171	24 259	27 594	26 289	27 910	29 971	45 686	26 371
Net Assets Liabilities						16 885	16 794	16 123	4 531
Cash Bank In Hand	12 783	725	534	570	5	640
Debtors	12 716	15 195	15 674	18 488	16 483	16 483
Net Assets Liabilities Including Pension Asset Liability	3 413	4 954	13 510	7 377	14 787	16 885
Stocks Inventory	8 986	10 251	8 051	8 536	9 801	10 787
Tangible Fixed Assets	10 115	8 332	6 598	5 411	6 301	5 041

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 413	3 954	12 510	6 377	13 787	15 885

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 654	3 495	3 606	2 329
Average Number Employees During Period								7	6
Creditors						12 412	13 715	29 183	22 002
Fixed Assets						5 041	4 033	3 226	2 491
Net Current Assets Liabilities	-6 702	-3 378	6 912	1 966	8 486	11 844	16 256	16 503	4 369
Total Assets Less Current Liabilities						20 539	20 289	19 729	6 860
Capital Employed	3 413	4 954	13 510	7 377	14 787	16 885
Creditors Due Within One Year	41 187	29 549	17 347	25 628	17 803	16 066
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		300		166	2 465
Tangible Fixed Assets Cost Or Valuation	34 452	34 752	34 752	34 918	37 383	37 383
Tangible Fixed Assets Depreciation	24 337	26 420	28 154	29 507	31 082	32 342
Tangible Fixed Assets Depreciation Charged In Period		2 083	1 734	1 353	1 575	1 260

Company staff

Idiris A.

Role: Director

Appointed: 10 August 2004

Latest update: 31 October 2023

People with significant control

Idris A.

Notified on 31 October 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	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Samhar Trading Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idiris A.

Kawther S.

Salim A.

People with significant control

Idris A.

Accounts Documents

Company filings

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