Samra Wealth Management Ltd in Nottingham, NG9 2NR

Description

Data updated on: 01-11-2023

2010 signifies the start of Samra Wealth Management Ltd, a company located at 42 Wollaton Road, Beeston in Nottingham. That would make 14 years Samra Wealth Management has existed on the local market, as it was established on 2010-02-04. The firm Companies House Reg No. is 07146037 and the post code is NG9 2NR. This enterprise's principal business activity number is 70221 meaning Financial management. Samra Wealth Management Limited reported its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-01-31.

Rapinder S. and Pervitter S. are the firm's directors and have been managing the firm since January 2015.

Executives who control the firm include: Rapinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pervitter S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	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	GBP
Net Worth	38 066	27 570	36 161	90 061	57 693	28 466

Balance Sheet
Cash Bank On Hand						6 131	37 488	29 749	10 125	84 174	171 106	211 601	92 765
Current Assets	82 106	47 768	68 165	127 339	93 438	68 516	81 061	83 096	51 514	128 856	240 703	327 734	144 142
Debtors	42 244	42 802	30 085	100 636	63 157	62 385	43 573	53 347	41 389	43 537	43 452	28 298	51 377
Net Assets Liabilities							18 779	22 033	12 083	173 013	153 163	272 776	280 491
Other Debtors						923	3 449	946	94	182	200	148	124
Property Plant Equipment						5 973	4 480	3 755	12 822	22 273	16 240	12 999	86 891
Cash Bank In Hand	39 862	4 966	38 080	26 703	30 281	6 131
Net Assets Liabilities Including Pension Asset Liability	38 066	27 570
Tangible Fixed Assets	5 596	6 544	6 973	6 234	6 408	5 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 966	27 470	36 061	89 961	57 593	28 366
Shareholder Funds	38 066	27 570	36 161	90 061	57 693	28 466

Other Financial Data
Description Share Type					1
Accumulated Amortisation Impairment Intangible Assets										194 244	394 495	566 417	733 942
Accumulated Depreciation Impairment Property Plant Equipment						11 082	12 575	13 826	18 589	19 426	25 459	27 702	33 573
Additions Other Than Through Business Combinations Property Plant Equipment								526	13 830	18 650		85 615	79 763
Average Number Employees During Period										5	5	5	6
Bank Borrowings Overdrafts							9 246				50 000
Corporation Tax Payable						40 966	46 596	54 991	93 389	62 022	90 108	131 048	94 910
Creditors						27 093	65 866	64 105	49 817	978 633	910 523	733 009	615 337
Current Asset Investments										1 145	26 145	87 835
Dividends Paid On Shares										1 544 847
Fixed Assets	5 596	6 544							12 822	1 567 120	1 360 836	1 185 673	1 092 040
Increase From Amortisation Charge For Year Intangible Assets										194 244	200 251	171 922	167 525
Increase From Depreciation Charge For Year Property Plant Equipment							1 493	1 251	4 762	8 272	6 032	9 451	5 871
Intangible Assets										1 544 847	1 344 596	1 172 674	1 005 149
Intangible Assets Gross Cost										1 739 091	1 739 091	1 739 091
Net Current Assets Liabilities	33 645	22 376	30 582	85 074	52 567	23 737	15 195	18 991	1 697	-411 242	-294 064	-176 639	-174 489
Number Shares Issued Fully Paid								1
Other Creditors						-16 694	3 224	8 298	-44 567	978 633	860 523	733 009	615 337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 435		7 208
Other Disposals Property Plant Equipment										8 362		86 613
Other Investments Other Than Loans										1 145	26 145	87 835
Other Taxation Social Security Payable						2 473	2 435	383	512	1 855	3 670	3 083	-621
Par Value Share				1				1
Property Plant Equipment Gross Cost						17 055	17 055	17 581	31 411	41 699	41 699	40 701	120 464
Provisions For Liabilities Balance Sheet Subtotal							896	713	2 436	4 232	3 086	3 249	21 723
Total Assets Less Current Liabilities	39 241	28 920	37 555	91 308	58 975	29 710	19 675	22 746	14 519	1 155 878	1 066 772	1 009 034	917 551
Trade Creditors Trade Payables						348	4 365	433	483	276	1 181	842	15 676
Trade Debtors Trade Receivables						43 776	40 124	52 401	41 295	43 355	43 252	28 150	51 253
Creditors Due Within One Year Total Current Liabilities	48 461	25 392
Provisions For Liabilities Charges	1 175	1 350	1 394	1 247	1 282	1 244
Tangible Fixed Assets Additions		3 130
Tangible Fixed Assets Cost Or Valuation	7 462	10 592
Tangible Fixed Assets Depreciation	1 866	4 048
Tangible Fixed Assets Depreciation Charge For Period		2 182
Creditors Due Within One Year			37 583	42 265	40 871	44 779
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100	36	1

Company staff

Rapinder S.

Role: Director

Appointed: 28 January 2015

Latest update: 13 March 2024

Pervitter S.

Role: Director

Appointed: 04 February 2010

Latest update: 13 March 2024

People with significant control

Rapinder S.

Notified on 20 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pervitter S.

Notified on 4 February 2017

Nature of control:

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Samra Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rapinder S.

Pervitter S.

People with significant control

Rapinder S.

Pervitter S.

Accounts Documents

Company filings

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