Sams Marketing Uk Ltd in Ilford, IG6 2LN

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Sams Marketing Uk Ltd, a firm registered at 8 Neville Road, in Ilford. This means it's been eight years Sams Marketing Uk has prospered in the business, as it was started on Thursday 15th September 2016. The firm registration number is 10376615 and the zip code is IG6 2LN. This firm's classified under the NACE and SIC code 46170 meaning . Sams Marketing Uk Limited filed its account information for the period up to Fri, 30th Sep 2022. Its latest annual confirmation statement was submitted on Thu, 29th Dec 2022.

On 2017-12-28, the company was looking for a Bookkeeper (Assistant Accountant ) to fill a post in Stratford. They offered a job with wage £15000.00 per year.

Presently, this particular limited company is governed by 1 managing director: Najamuddin Z., who was appointed in September 2016.

Najamuddin Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 431

Balance Sheet
Cash Bank On Hand		8 919	3 132	16 548	16 465	13 987	42 489
Current Assets	334 331	149 375	486 712	557 093	649 935	632 236	696 483
Debtors	314 781	130 251	489 996	495 012	606 503	589 408	628 185
Net Assets Liabilities	10 431	18 519	138 939	176 578	219 928	276 008	325 683
Other Debtors		70 006	64 705	78 324	165 491	278 056	288 853
Property Plant Equipment		31 409	29 871	33 522	55 832	49 016	125 420
Total Inventories		10 205	10 269	75 412	26 967	28 841	25 809
Cash Bank In Hand	145
Net Assets Liabilities Including Pension Asset Liability	10 431
Stocks Inventory	19 405
Tangible Fixed Assets	17 460

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 430
Shareholder Funds	10 431

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities		3 902	4 000
Accumulated Depreciation Impairment Property Plant Equipment		9 892	8 156	15 056	21 764	33 022	48 298
Additions Other Than Through Business Combinations Property Plant Equipment			25 882	39 166	29 018	4 442	91 680
Average Number Employees During Period			4	4	4	4	7
Bank Borrowings				50 000	46 864	37 457	18 818
Bank Borrowings Overdrafts		1 645	16 447
Creditors	305 348	140 131	341 387	344 709	401 435	339 866	380 068
Current Asset Investments				-29 879
Finance Lease Liabilities Present Value Total			23 847	19 328	37 540	27 921	97 334
Finished Goods Goods For Resale		10 205	10 269	75 412
Increase From Depreciation Charge For Year Property Plant Equipment			3 534	10 131	6 708	11 258	15 276
Loans From Directors			-6 745	4 289	8 492	10 872	18 353
Net Current Assets Liabilities	14 001	9 244	132 915	212 384	248 500	292 370	316 415
Other Creditors		21 223	42 245	30 333	51 818	44 376	34 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 610	3 231
Other Disposals Property Plant Equipment			33 995	28 615
Prepayments Accrued Income		503	-26 372	1 165	5 731	-1 769	-1 769
Property Plant Equipment Gross Cost		41 301	33 188	48 578	77 596	82 038	173 718
Recoverable Value-added Tax					3 477	15 387	17 671
Taxation Social Security Payable		8 788	-4 287	23 617	16 794	19 920	29 103
Total Assets Less Current Liabilities	31 461	40 653	162 786	245 906	304 332	341 386	441 835
Trade Creditors Trade Payables		125 796	304 092	279 996	324 331	264 698	297 959
Trade Debtors Trade Receivables		59 742	452 765	415 523	429 648	295 578	321 274
Value-added Tax Payable				6 474
Fixed Assets	17 460	31 409
Creditors Due After One Year	21 030
Creditors Due Within One Year	320 330

Company staff

Najamuddin Z.

Role: Director

Appointed: 15 September 2016

Latest update: 29 March 2024

People with significant control

Najamuddin Z.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahmed Foods (Pvt) Limited

Address: Ahmed House D-112, Ahmed Avenue S.I.T.E,, Karachi, Pakistan

Legal authority Companies Act 2017

Legal form Pvt Limited Company

Notified on 15 March 2019

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Najamuddin Z.

Notified on 9 February 2019

Ceased on 15 March 2019

Nature of control:

over 3/4 of shares

Ahmed Foods (Pvt) Limited

Address: Ahmed House D-112, Ahmed Avenue S.I.T.E, Karachi, Pakistan

Legal authority The Companies Act 2017

Legal form Pvt Limited Company

Notified on 24 May 2017

Ceased on 4 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Najamuddin Z.

Notified on 15 September 2016

Ceased on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-15
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Bookkeeper (Assistant Accountant ) in Stratford, posted on Thursday 28th December 2017
Region / City	Stratford
Salary	£15000.00 per year
Job type	permanent
Expiration date	Thursday 8th February 2018

Bookkeeper (Assistant Accountant ) in Stratford, posted on Thursday 28th December 2017

Region / City

Stratford

Salary

£15000.00 per year

Job type

permanent

Expiration date

Thursday 8th February 2018

Sams Marketing Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najamuddin Z.

People with significant control

Najamuddin Z.

Ahmed Foods (Pvt) Limited

Najamuddin Z.

Ahmed Foods (Pvt) Limited

Najamuddin Z.

Accounts Documents

Jobs and Vacancies at Sams Marketing Uk Limited

Company filings

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