Samila Uk Ltd
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 05482712
Incorporation date: 2005-06-16
Dissolution date: 2017-02-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05482712 19 years ago, Samila Uk Limited had been a private limited company until February 17, 2017 - the day it was dissolved. The official registration address was 9-10 Scirocco Close, Moulton Park Northampton.
The firm was supervised by a single managing director: Carl S. who was managing it for 12 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | -161 351 | -160 749 | -158 355 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 079 | 7 256 | 13 031 |
| Current Assets | 9 775 | 27 876 | 33 719 |
| Debtors | 2 696 | 18 745 | 18 745 |
| Net Assets Liabilities Including Pension Asset Liability | -161 351 | -161 571 | -158 355 |
| Stocks Inventory | 1 875 | 1 943 | |
| Tangible Fixed Assets | 48 665 | 40 504 | 29 612 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -161 451 | -161 671 | -158 455 |
| Shareholder Funds | -161 351 | -160 749 | -158 355 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 450 | 12 250 | |
| Creditors Due After One Year | 230 375 | 212 132 | |
| Creditors Due Within One Year | 219 791 | 213 902 | |
| Fixed Assets | 48 665 | 40 504 | 29 612 |
| Net Current Assets Liabilities | -210 016 | -202 075 | 36 415 |
| Non-instalment Debts Due After5 Years | 142 318 | 138 240 | |
| Other Debtors Due After One Year | 2 696 | 2 696 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 696 | 2 696 | |
| Tangible Fixed Assets Additions | 3 749 | 1 018 | |
| Tangible Fixed Assets Cost Or Valuation | 185 448 | 189 197 | 190 215 |
| Tangible Fixed Assets Depreciation | 136 783 | 148 693 | 160 603 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 910 | 11 910 | |
| Total Assets Less Current Liabilities | -161 351 | 71 076 | 66 027 |
Role: Director
Appointed: 16 June 2005
Latest update: 19 January 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Confirmation statement next due date | 28 June 2018 |
| Return last made up date | 14 June 2014 |
| Annual Accounts 18 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 18 February 2013 |
| Annual Accounts 7 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 7 February 2014 |
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