Samni Services Limited in Manchester, M4 5DL

Description

Data updated on: 28-02-2023

Located in C/o Beever And Struthers One Express, Manchester M4 5DL Samni Services Limited was a Private Limited Company with 07356499 registration number. This firm had been launched fourteen years ago before was dissolved on December 27, 2022.

Russell H. was the following enterprise's managing director, selected to lead the company in 2010.

Russell H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 670	12 339	1 620	4 101	4 056	8 441

Balance Sheet
Cash Bank In Hand	17 562	21 408	8 419	10 742	11 515	13 667
Cash Bank On Hand						13 667	25 839	34 980	36 342	10 985	7 845
Current Assets	17 562	21 408			11 515	18 145	27 999	34 980	36 342	11 023	7 845
Debtors						4 478	2 160			38
Property Plant Equipment						51		348	179	11
Tangible Fixed Assets	338	476	688	428	239	51
Other Debtors										38
Net Assets Liabilities Including Pension Asset Liability	7 670	12 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 668	12 337	1 618	4 099	4 054	8 439
Shareholder Funds	7 670	12 339	1 620	4 101	4 056	8 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 037	1 088	1 252	1 421	1 589	1 600
Average Number Employees During Period							1	1	1	1	1
Creditors						9 755	12 708	10 641	10 867	3 675	3 327
Creditors Due Within One Year		9 545	7 487	7 069	7 698	9 755
Increase From Depreciation Charge For Year Property Plant Equipment							51	164	169	168	11
Net Current Assets Liabilities	7 332	11 863	932	3 673	3 817	8 390	15 291	24 339	25 475	7 348	4 518
Number Shares Allotted			1	1	1	1
Other Creditors						1 336	1 519	1 729	1 934	2 064	2 791
Other Taxation Social Security Payable						8 419	11 189	8 912	8 933	1 611	536
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 088	1 088	1 600	1 600	1 600
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		276	407
Tangible Fixed Assets Cost Or Valuation	405	681	1 088	1 088	1 088
Tangible Fixed Assets Depreciation	67	205	400	660	849	1 037
Tangible Fixed Assets Depreciation Charged In Period			195	260	189	188
Total Additions Including From Business Combinations Property Plant Equipment								512
Total Assets Less Current Liabilities	7 670	12 339	1 620	4 101	4 056	8 441	15 291	24 687	25 654	7 359	4 518
Trade Debtors Trade Receivables						4 478	2 160
Creditors Due Within One Year Total Current Liabilities	10 230	9 545
Fixed Assets	338	476
Tangible Fixed Assets Depreciation Charge For Period		138

Company staff

Russell H.

Role: Director

Appointed: 25 August 2010

Latest update: 22 October 2023

People with significant control

Russell 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 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	08 September 2022
Confirmation statement last made up date	25 August 2021

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 November 2013

Samni Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

People with significant control

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Samni Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

People with significant control

Russell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016