Samim Limited in London, N21 3NA

Description

Data updated on: 22-02-2022

This enterprise known as Samim was registered on 2008-07-11 as a private limited company. This enterprise registered office was situated in London on 1 Kings Avenue, Winchmore Hill. This place post code is N21 3NA. The office registration number for Samim Limited was 06644016. Samim Limited had been active for thirteen years up until dissolution date on 2021-12-27.

Bashiruddin K. was this particular firm's director, selected to lead the company sixteen years ago.

Executives who had control over the firm were as follows: Bashiruddin K. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Bashiruddin K. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-06-30	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 255	27 422	32 034	42 108	46 949

Balance Sheet
Cash Bank In Hand	5 925	14 389	16 984	24 220	16 595
Current Assets	36 095	44 148	47 317	57 301	42 530	49 388	46 395
Debtors	2 606	1 917	1 917	3 976	770
Stocks Inventory	27 564	27 842	28 416	29 105	25 165
Tangible Fixed Assets	3 722	3 350	3 015	5 917	6 999
Net Assets Liabilities Including Pension Asset Liability	21 255	27 422	32 034	42 108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 155	27 322	31 934	44 634	46 849
Shareholder Funds	21 255	27 422	32 034	42 108	46 949

Other Financial Data
Creditors					2 580	9 470	6 178
Creditors Due Within One Year	18 562	20 076	18 298	13 413	2 580
Fixed Assets	3 722	3 350	3 015	5 917	6 999	10 560	10 332
Net Current Assets Liabilities	17 533	24 072	29 019	43 888	39 950	39 918	40 217
Number Shares Allotted	100	100	100		100
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 674
Tangible Fixed Assets Cost Or Valuation	5 106	5 106	5 106	8 665	10 339
Tangible Fixed Assets Depreciation	1 384	1 756	2 091	2 748	3 340
Tangible Fixed Assets Depreciation Charged In Period		372	335		592
Total Assets Less Current Liabilities	21 255	27 422	32 034	49 805	46 949	50 478	50 549
Advances Credits Directors				13 413	563
Advances Credits Made In Period Directors				13 413
Accruals Deferred Income			4 859	7 697
Administrative Expenses	43 068	46 432	66 558
Cost Sales	185 778	205 748	307 611
Gross Profit Loss	49 981	56 018	87 776
Interest Payable Similar Charges	1 662	2 140	3 200
Operating Profit Loss	7 378	9 824	21 452
Other Operating Income	465	238	234
Profit Loss For Period	4 584	6 167	14 612
Profit Loss On Ordinary Activities Before Tax	5 716	7 684	18 252
Tax On Profit Or Loss On Ordinary Activities	1 132	1 517	3 640
Total Dividend Payment			10 000
Turnover Gross Operating Revenue	235 759	261 766	395 387

Company staff

Bashiruddin K.

Role: Director

Appointed: 11 July 2008

Latest update: 17 July 2023

People with significant control

Bashiruddin K.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Bashiruddin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	11 July 2019
Confirmation statement last made up date	27 June 2018

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 March 2014
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 November 2014
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Samim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashiruddin K.

Mastura K.

People with significant control

Bashiruddin K.

Bashiruddin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Samim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashiruddin K.

Mastura K.

People with significant control

Bashiruddin K.

Bashiruddin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016