Samra Consulting Ltd
Harris Lipman 2 Sovereign Quay CF10 5SF Cardiff
Number: 05484102
Incorporation date: 2005-06-17
Dissolution date: 2018-04-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Samra Consulting started its operations in the year 2005 as a Private Limited Company registered with number: 05484102. The firm's registered office was based in Cardiff at Harris Lipman. This particular Samra Consulting Limited business had been on the market for thirteen years.
Maria T. and Tony S. were the enterprise's directors and were managing the firm from 2009 to 2018.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 342 034 | 424 824 | 480 053 |
| Balance Sheet | |||
| Cash Bank In Hand | 295 811 | 426 949 | 497 700 |
| Current Assets | 445 866 | 503 249 | 542 777 |
| Debtors | 150 055 | 76 300 | 45 077 |
| Tangible Fixed Assets | 9 270 | 1 672 | 1 868 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 342 032 | 424 822 | 480 051 |
| Shareholder Funds | 342 034 | 424 824 | 480 053 |
| Other Financial Data | |||
| Creditors Due Within One Year | 113 102 | 80 097 | 64 592 |
| Net Current Assets Liabilities | 332 764 | 423 152 | 478 185 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 765 | 818 | |
| Tangible Fixed Assets Cost Or Valuation | 20 885 | 3 150 | 3 968 |
| Tangible Fixed Assets Depreciation | 11 615 | 1 478 | 2 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 558 | 622 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 695 | ||
| Tangible Fixed Assets Disposals | 18 500 | ||
| Total Assets Less Current Liabilities | 342 034 | 424 824 | 480 053 |
Role: Director
Appointed: 01 April 2009
Latest update: 17 February 2024
Role: Secretary
Appointed: 04 July 2005
Latest update: 17 February 2024
Role: Director
Appointed: 29 June 2005
Latest update: 17 February 2024
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 15 July 2015 |
| Return last made up date | 17 June 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 4 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 26 March 2014 | |
| Date Approval Accounts | 26 March 2014 |
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10 Albert Crescent
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