Samii Foods Limited in Walsall, WS9 9RA

Description

Data updated on: 01-11-2023

The business is located in Walsall with reg. no. 09696812. This firm was established in 2015. The headquarters of this company is situated at 65 Shire Ridge Walsall Wood. The postal code for this place is WS9 9RA. This business's Standard Industrial Classification Code is 52290 which stands for Other transportation support activities. Samii Foods Ltd released its account information for the financial period up to 2022-12-30. Its most recent annual confirmation statement was filed on 2023-10-01.

In order to satisfy the clientele, this specific limited company is consistently directed by a team of two directors who are Man T. and Samson Y.. Their outstanding services have been of pivotal importance to the limited company since April 2021.

Samson Y. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222

Balance Sheet
Cash Bank On Hand		1 328	251	62	49 448	36 586	29 484
Current Assets	2 154	1 328				45 673	66 946
Debtors	1 950					9 087	37 462
Net Assets Liabilities	222	-204	-965	-1 757	-2 534	14 329	29 235
Property Plant Equipment		537	357	177	1	34 983	26 237
Cash Bank In Hand	204
Net Assets Liabilities Including Pension Asset Liability	222
Tangible Fixed Assets	717

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	212
Shareholder Funds	222

Other Financial Data
Version Production Software				2 020			2 024
Accrued Liabilities		1 152	380	380	380	1 260	2 140
Accumulated Depreciation Impairment Property Plant Equipment		362	542	722	898	6 196	14 942
Average Number Employees During Period		1	1	1	1	2	2
Bank Borrowings					48 750	44 686	34 946
Creditors	2 506	1 962	1 506	1 962	3 233	5 713	17 322
Finance Lease Liabilities Present Value Total						15 928	11 680
Fixed Assets	717	537
Increase From Depreciation Charge For Year Property Plant Equipment			180	180	176		8 746
Loans From Directors		810	1 126	1 582	2 853	4 453	2 532
Net Current Assets Liabilities	2 154	-634	-1 255	-1 900	46 215	39 960	49 624
Property Plant Equipment Gross Cost		899	899	899	899	41 179	41 179
Provisions For Liabilities Balance Sheet Subtotal	143	107
Recoverable Value-added Tax						1 285	741
Taxation Including Deferred Taxation Balance Sheet Subtotal		107	67	34
Taxation Social Security Payable							12 650
Total Assets Less Current Liabilities	2 871	-97	-898	-1 723	46 216	74 943	75 861
Trade Debtors Trade Receivables						7 802	36 721
Creditors Due After One Year	2 506
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	143
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	899
Tangible Fixed Assets Cost Or Valuation	899
Tangible Fixed Assets Depreciation	182
Tangible Fixed Assets Depreciation Charged In Period	182

Company staff

Man T.

Role: Director

Appointed: 01 April 2021

Latest update: 5 February 2024

Samson Y.

Role: Director

Appointed: 21 July 2015

Latest update: 5 February 2024

People with significant control

Samson Y.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 03 April 2017
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	03 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Samii Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Man T.

Samson Y.

People with significant control

Samson Y.

Accounts Documents

Company filings

Filing category

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