Samina Hussain Limited in West Bridgford, NG2 6AP

Description

Data updated on: 01-11-2023

Samina Hussain Limited is located at West Bridgford at 46 Bridgford Road. Anyone can find the company by referencing its post code - NG2 6AP. Samina Hussain's founding dates back to year 2009. This enterprise is registered under the number 06958615 and company's last known status is active. This business's SIC code is 64209 meaning Activities of other holding companies n.e.c.. Samina Hussain Ltd filed its account information for the financial period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-07-10.

There seems to be a solitary managing director presently supervising the following company, namely Samina H. who has been performing the director's assignments for 15 years. That company had been governed by Leighann B. till July 10, 2009. Furthermore, the director's duties are regularly assisted with by a secretary - Andrea M., who was selected by the company on July 10, 2009.

Samina H. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 475	4 642	9 177	6 302	250	22 130

Balance Sheet
Cash Bank In Hand	2 727	383	309	735	310	121
Cash Bank On Hand						121	50	107	884	674	127	6 690	4 788
Current Assets		383	22 775	47 873	61 759	97 848	139 186	127 162	130 979	128 607	189 160	207 283	225 188
Debtors			22 466	47 138	61 449	97 727	139 136	127 055	130 095	127 933	189 033	200 593	220 400
Intangible Fixed Assets	17 000	15 000	13 000	11 000	9 000	7 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 476	4 641	9 176	6 301	249	22 129
Shareholder Funds	-1 475	4 642	9 177	6 302	250	22 130

Other Financial Data
Accrued Liabilities Deferred Income						696	714	744	768	780	780	1 038	1 044
Accumulated Amortisation Impairment Intangible Assets						13 000	15 000	17 000	19 000	20 000	20 000	20 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						11 242	17 698	13 222	12 641	7 076	16 943	11 354	12 200
Creditors						82 718	88 149	54 457	40 827	46 697	70 333	77 122	76 597
Creditors Due Within One Year	21 202	10 741	26 598	52 571	70 509	82 718
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	1 000
Intangible Assets						7 000	5 000	3 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	5 000	7 000	9 000	11 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 475	-10 358	-3 823	-4 698	-8 750	15 130	51 037	72 705	90 152	81 910	118 827	130 161	148 591
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid										1	1	1	1
Par Value Share		1	1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-1 475	4 642	9 177	6 302	250	22 130	56 037	75 705	91 152	81 910	118 827	130 161	148 591
Trade Debtors Trade Receivables						97 721	139 136	127 055	130 095	127 933	189 033	200 593	220 400

Company staff

Andrea M.

Role: Secretary

Appointed: 10 July 2009

Latest update: 26 December 2023

Samina H.

Role: Director

Appointed: 10 July 2009

Latest update: 26 December 2023

People with significant control

Samina H.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 December 2012
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Samina Hussain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Samina H.

Leighann B.

Claire S.

People with significant control

Samina H.

Accounts Documents

Company filings

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