Samkan Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Registered as 06668162 16 years ago, Samkan Limited is categorised as a Private Limited Company. Its latest office address is 85 Great Portland Street, First Floor London. This firm's classified under the NACE and SIC code 68201 and their NACE code stands for Renting and operating of Housing Association real estate. 2023/03/31 is the last time when the company accounts were filed.

With two recruitment offers since Thursday 29th December 2016, the company has been a quite active employer on the employment market. On Tuesday 28th February 2017, it started seeking candidates for a Office Administrator Experienced in Property Management post in South Kensington, and on Thursday 29th December 2016, for the vacant post of a Office Administrator Experienced in Property Management in London.

In this business, a number of director's assignments have so far been fulfilled by Nina F. and Omar A.. Out of these two managers, Nina F. has been with the business for the longest period of time, having been a vital addition to directors' team for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 774	28 122	33 754	50 384	49 566

Balance Sheet
Cash Bank On Hand					92 973	38 118	88 259	65 829	50 860	53 479	74 685	55 302
Current Assets	24 573	30 392	50 407	80 927	95 994	58 364	111 544	78 379	88 066	82 531	90 122	96 128
Debtors	4 733	7 435	196	14 210	3 021	20 246	23 285	12 550	37 206	29 052	15 437	40 826
Net Assets Liabilities					49 566	32 171	41 038	24 693	28 006	40 228	30 960	39 431
Property Plant Equipment					807	3 260	2 439	5 484	3 937	3 132	8 269	8 164
Cash Bank In Hand	19 840	22 957	50 211	66 717	92 973
Tangible Fixed Assets	4 740	3 769	1 433	3 513	807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 674	28 022	33 654	50 284	49 466
Shareholder Funds	21 774	28 122	33 754	50 384	49 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 317	11 602	12 766	15 111	16 658	18 033	20 914	23 916
Additions Other Than Through Business Combinations Property Plant Equipment						3 883
Average Number Employees During Period						3	4	3	3	3	4	4
Creditors					47 073	28 799	72 479	58 125	63 245	44 840	65 860	63 310
Depreciation Expense Property Plant Equipment							1 164	2 465
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								120
Disposals Property Plant Equipment								120
Fixed Assets						3 260	2 439	5 484	3 937	3 132	8 269	8 164
Increase From Depreciation Charge For Year Property Plant Equipment						1 430	1 164	2 465	1 547	1 375	2 881	3 002
Net Current Assets Liabilities	17 978	25 107	32 608	47 158	48 921	29 565	39 065	20 254	24 821	37 691	24 262	32 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 145
Other Disposals Property Plant Equipment						4 145
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 124	14 862	15 205	20 595	20 595	21 165	29 183	32 080
Provisions For Liabilities Balance Sheet Subtotal					162	654	466	1 045	752	595	1 571	1 551
Total Additions Including From Business Combinations Property Plant Equipment										570	8 018	2 897
Total Assets Less Current Liabilities	22 718	28 876	34 041	50 671	49 728	32 825	41 504	25 738	28 758	40 823	32 531	40 982
Creditors Due Within One Year	6 595	5 285	17 799	33 769	47 073
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	944	754	287	287	162
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nina F.

Role: Director

Appointed: 08 August 2008

Latest update: 6 January 2024

Omar A.

Role: Director

Appointed: 08 August 2008

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Nina F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omar A.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Office Administrator Experienced in Property Management in South Kensington, posted on Tuesday 28th February 2017
Region / City	South Kensington
Salary	From £26000.00 to £29000.00 per year
Job type	permanent
Expiration date	Wednesday 12th April 2017


Office Administrator Experienced in Property Management in London, posted on Thursday 29th December 2016
Region / City	London
Salary	From £26000.00 to £29000.00 per year
Job type	permanent
Expiration date	Friday 10th February 2017

Office Administrator Experienced in Property Management in South Kensington, posted on Tuesday 28th February 2017

Region / City

South Kensington

Salary

From £26000.00 to £29000.00 per year

Job type

permanent

Expiration date

Wednesday 12th April 2017

Office Administrator Experienced in Property Management in London, posted on Thursday 29th December 2016

Region / City

London

Salary

From £26000.00 to £29000.00 per year

Job type

permanent

Expiration date

Friday 10th February 2017

Samkan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina F.

Omar A.

Samar A.

Samar A.

People with significant control

Nina F.

Omar A.

Accounts Documents

Jobs and Vacancies at Samkan Ltd

Company filings

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