Samnixon Limited in Rickmansworth, WD3 7HN

Description

Data updated on: 01-11-2023

The official day the firm was founded is 2013-05-17. Started under company registration number 08533597, this firm is classified as a Private Limited Company. You can reach the office of this firm during office times under the following address: 137 Tudor Way, WD3 7HN Rickmansworth. The company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. Samnixon Ltd reported its account information for the period that ended on 2022-05-31. The latest annual confirmation statement was released on 2023-05-12.

There is a number of two directors managing this particular company at the moment, namely Vanitha J. and Jaganathan K. who have been doing the directors obligations since August 2018. In order to support the directors in their duties, this company has been utilizing the expertise of Vanitha J. as a secretary since May 2013.

Jaganathan K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 508	3 103	106

Balance Sheet
Cash Bank On Hand			21 880	36 687	35 838	31 233	54 470	14 286	2 111	358
Current Assets	573	8 982	22 163	36 687	35 838	46 233	135 970	103 787	61 612	14 858
Debtors	27	8 934	283			15 000	81 500	89 501	59 501	14 500
Net Assets Liabilities			106	4 511	3 795	2 664	594	190	-8 766	-15 948
Other Debtors			283			15 000	81 500	89 501	59 501	14 500
Property Plant Equipment			507	338	169	2 600	1 131
Cash Bank In Hand	546	48	21 880
Net Assets Liabilities Including Pension Asset Liability		3 103	106
Tangible Fixed Assets			507

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-1 513	3 098	101
Shareholder Funds	-1 508	3 103	106

Other Financial Data
Version Production Software							2 020		2 022	2 023
Accrued Liabilities			346	400	400	300	300	600	1 080	450
Accumulated Depreciation Impairment Property Plant Equipment			169	338	507	1 976	3 445	4 576	4 576	4 576
Additions Other Than Through Business Combinations Property Plant Equipment						3 900
Average Number Employees During Period			1	1	2	2	2	2	2	2
Bank Borrowings							87 846	75 138	41 331	18 923
Bank Borrowings Overdrafts							16 163	16 163	27 240	11 077
Creditors			22 564	32 514	32 212	46 169	48 661	28 459	29 047	11 883
Increase From Depreciation Charge For Year Property Plant Equipment				169	169	1 469	1 469	1 131
Loans From Directors				9 156	2 025	190	21	363	683	312
Net Current Assets Liabilities	-1 508	3 103	-401	4 173	3 626	64	87 309	75 328	32 565	2 975
Nominal Value Allotted Share Capital			5	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period				95
Number Shares Allotted	5	5	5	100	100	100	100	100	100	100
Number Shares Issued In Period- Gross				95
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			676	676	676	4 576	4 576	4 576	4 576	4 576
Taxation Social Security Payable			22 218	22 958	29 787	45 679	32 177	11 333	44	44
Total Assets Less Current Liabilities	-1 508	3 103				2 664	88 440	75 328	32 565	2 975
Creditors Due Within One Year	2 081	5 879	22 564
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions			676
Tangible Fixed Assets Cost Or Valuation			676
Tangible Fixed Assets Depreciation			169
Tangible Fixed Assets Depreciation Charged In Period			169

Company staff

Vanitha J.

Role: Director

Appointed: 29 August 2018

Latest update: 30 November 2023

Vanitha J.

Role: Secretary

Appointed: 17 May 2013

Latest update: 30 November 2023

Jaganathan K.

Role: Director

Appointed: 17 May 2013

Latest update: 30 November 2023

People with significant control

Jaganathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 26 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016

Samnixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanitha J.

Vanitha J.

Jaganathan K.

Jaganathan K.

Vanitha J.

People with significant control

Jaganathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Samnixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanitha J.

Vanitha J.

Jaganathan K.

Jaganathan K.

Vanitha J.

People with significant control

Jaganathan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015