Samis Consulting Ltd
5th Floor Castlemead Lower Castle Street BS1 3AG Bristol
Number: 08020881
Incorporation date: 2012-04-05
Dissolution date: 2021-11-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08020881 twelve years ago, Samis Consulting Limited had been a private limited company until 2021-11-30 - the date it was formally closed. The company's latest mailing address was 5th Floor Castlemead, Lower Castle Street Bristol.
Sami A. was this enterprise's director, appointed twelve years ago.
Sami A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Current Assets | 8 212 | 45 741 | 46 997 | 50 388 | 31 782 | 37 534 | 58 896 |
| Net Assets Liabilities | 6 812 | 14 945 | 5 743 | 5 733 | 20 252 | ||
| Cash Bank In Hand | 3 122 | 36 713 | 35 012 | ||||
| Debtors | 5 090 | 9 028 | 11 985 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 18 462 | 6 812 | ||||
| Tangible Fixed Assets | 884 | 433 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 18 362 | 6 712 | |||||
| Other Financial Data | |||||||
| Creditors | -40 618 | -35 737 | -26 039 | -31 801 | -38 644 | ||
| Fixed Assets | 433 | ||||||
| Net Current Assets Liabilities | 100 | 17 578 | 6 379 | 14 945 | 5 743 | 5 733 | 20 252 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 294 | ||||||
| Total Assets | 46 997 | 50 682 | 31 782 | 37 534 | 58 896 | ||
| Total Assets Less Current Liabilities | 6 812 | 14 945 | 5 743 | 5 733 | 20 252 | ||
| Capital Employed | 100 | 18 462 | 6 812 | ||||
| Creditors Due Within One Year | 8 112 | 28 163 | 40 618 | ||||
| Number Shares Allotted | 100 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 1 299 | |||||
| Tangible Fixed Assets Depreciation | 415 | 866 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 05 April 2012
Latest update: 5 September 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 19 April 2022 |
| Confirmation statement last made up date | 05 April 2021 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-05 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
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