Samned Limited in London, W1H 1NB

Description

Data updated on: 01-11-2023

Registered as 07800792 13 years ago, Samned Limited was set up as a Private Limited Company. The firm's active mailing address is 94-96 Seymour Place, London. This business's classified under the NACE and SIC code 56103 which stands for Take-away food shops and mobile food stands. The firm's latest annual accounts cover the period up to 2021-12-31 and the most current confirmation statement was released on 2022-09-23.

As for the following firm, the full range of director's assignments have so far been carried out by Francesco A. who was designated to this position in 2020 in September. The following firm had been led by Samaneh A. until 2020.

Andrea R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth			-241 928	-273 258

Balance Sheet
Cash Bank On Hand				36		3 586
Current Assets	92 675	85 707	65 689	57 567	172 911	111 221	144 013	144 013	144 013	144 013
Debtors	75 983	74 641	65 627	57 531	172 911	107 635
Net Assets Liabilities				-273 258	-128 798	223 719	290 350	290 350	290 350	290 350
Property Plant Equipment				70 109	54 401	41 894
Cash Bank In Hand	13 624	8 518	62	36
Intangible Fixed Assets	34 553
Net Assets Liabilities Including Pension Asset Liability	-87 000	-166 831	-241 928	-273 258
Tangible Fixed Assets	145 490	114 128	90 085	70 109
Stocks Inventory	3 068	2 548

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	-87 001	-166 832	-242 028	-273 358
Shareholder Funds			-241 928	-273 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 650
Accumulated Depreciation Impairment Property Plant Equipment				119 093	134 801	147 308
Amortisation Rate Used For Intangible Assets					100
Average Number Employees During Period					6	6
Comprehensive Income Expense				-31 330	-36 540	-94 921
Conversion Debt To Equity Increase Decrease In Equity					181 000
Creditors				201 107	49 191	61 949	162 062	162 062	162 062	162 062
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Amortisation Impairment Intangible Assets					40 650
Disposals Intangible Assets					40 650
Income Expense Recognised Directly In Equity					181 000
Increase From Depreciation Charge For Year Property Plant Equipment					15 708	12 507
Intangible Assets Gross Cost				40 650
Net Current Assets Liabilities	-47 043	-93 771	-332 013	-343 367	123 720	49 272	18 049	18 049	18 049	18 049
Profit Loss				-31 330	-36 540	-94 921
Property Plant Equipment Gross Cost					189 202	189 202
Total Assets Less Current Liabilities	133 000	20 357	-241 928	-273 258	178 121	91 166	13 738	13 738	13 738	13 738
Fixed Assets	180 043	114 128	90 085	70 109		41 894	31 787	31 787	31 787	31 787
Capital Employed	-87 000	-166 831
Creditors Due After One Year	220 000	187 188
Creditors Due Within One Year	139 718	179 478	397 702	400 934
Debtors Due After One Year	51 023	51 023
Intangible Fixed Assets Aggregate Amortisation Impairment	6 097	40 650
Intangible Fixed Assets Amortisation Charged In Period		34 553
Intangible Fixed Assets Cost Or Valuation	40 650	40 650
Number Shares Allotted		1		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Cost Or Valuation	186 226	187 577	189 202	189 202
Tangible Fixed Assets Depreciation	40 736	73 449	99 117	119 093
Tangible Fixed Assets Depreciation Charged In Period		32 713		19 976
Tangible Fixed Assets Additions		1 351

Company staff

Francesco A.

Role: Director

Appointed: 10 September 2020

Latest update: 27 February 2024

Tadco Secretarial Services Limited

Role: Corporate Secretary

Appointed: 06 October 2011

Resigned: 06 October 2011

Address: 94-96 Wigmore Street, London, W1U 3RF, United Kingdom

Latest update: 27 February 2024

Samaneh A.

Role: Director

Appointed: 06 October 2011

Resigned: 10 September 2020

Latest update: 27 February 2024

Tadco Directors Limited

Role: Corporate Director

Appointed: 06 October 2011

Resigned: 06 October 2011

Address: 94-96 Wigmore Street, London, W1U 3RF, United Kingdom

Latest update: 27 February 2024

People with significant control

Andrea R.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014

Samned Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco A.

Tadco Secretarial Services Limited

Samaneh A.

Tadco Directors Limited

People with significant control

Andrea R.

Accounts Documents

Company filings

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