Samri Management Ltd in London, W11 1EH

Description

Data updated on: 16-11-2020

2010 is the year of the establishment of Samri Management Ltd, the firm which was situated at 316b Westbourne Park Road, in London. It was established on 2010/04/15. Its Companies House Reg No. was 07224225 and the company area code was W11 1EH. This firm had existed in this business for about ten years until 2020/10/06.

Samri F. was this company's managing director, selected to lead the company on 2010/04/15.

Samri F. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 552	3 253	5 071	7 380	10 887	14 189	14 189

Balance Sheet
Current Assets	871	2 922	5 906	7 095	25 263	14 231	12 791	12 791
Net Assets Liabilities							14 189	14 189
Cash Bank In Hand	871	2 922	3 186	7 095	25 263	14 231
Debtors			2 720
Net Assets Liabilities Including Pension Asset Liability	1 552	3 253	5 071	7 380	10 887	14 189	14 189
Tangible Fixed Assets	2 365	2 129	1 917	1 725	1 553	1 398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 551	3 252	5 070	7 379	10 886	14 188
Shareholder Funds	1 552	3 253	5 071	7 380	10 887	14 189	14 189

Other Financial Data
Fixed Assets	2 365	2 129	1 917	1 725	1 553	1 398	1 398	1 398
Net Current Assets Liabilities	-813	1 124	3 154	5 655	9 334	12 791	12 791	12 791
Total Assets Less Current Liabilities	1 552	3 253	5 071	7 380	10 887	14 189	14 189	14 189
Bank Borrowings Overdrafts		6
Creditors Due Within One Year	1 684	1 798	2 752	1 440	15 929	1 440
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year			2 720
Secured Debts			2 752	1 440	1 440	1 440
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 625	2 625	2 625	2 625	2 625	2 625
Tangible Fixed Assets Depreciation	260	496	708	900	1 072	1 227
Tangible Fixed Assets Depreciation Charged In Period		236	212	192	172	155
Trade Creditors Within One Year		1 792	2 752

Company staff

Samri F.

Role: Director

Appointed: 15 April 2010

Latest update: 25 April 2023

People with significant control

Samri F.

Notified on 13 June 2019

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 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	22 February 2013
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 December 2013
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

Samri Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samri F.

Amanuel T.

People with significant control

Samri F.

Accounts Documents

Company filings

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