Samskara (UK) Limited in Egham, TW20 8LP

Description

Data updated on: 01-11-2023

03650456 - registration number used by Samskara (UK) Limited. This company was registered as a Private Limited Company on 1998-10-15. This company has existed on the market for twenty six years. This firm may be gotten hold of in 18 Clandon Ave Clandon Avenue in Egham. The office's post code assigned to this location is TW20 8LP. This company's SIC code is 71111 which stands for Architectural activities. 2022-10-31 is the last time account status updates were filed.

According to the latest data, we can name a solitary director in the company: Timothy P. (since 2019-03-04). Since 2017 Katharin P., had performed the duties for the following business up to the moment of the resignation in June 2020. Additionally another director, including Richard D. resigned in 2017. Furthermore, the director's efforts are often backed by a secretary - Katharin P., who was selected by the following business in June 2020.

Timothy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 135	-7 498	-14 028	-30 994	-55 589	-80 287

Balance Sheet
Cash Bank In Hand		4 922		29	5 426	15 748
Current Assets	3 645	32 577	14 581	5 533	14 577	18 314
Debtors	3 645	21 620	12 735	2 795	9 151	2 566
Net Assets Liabilities Including Pension Asset Liability				-30 994	-55 589	-80 287
Stocks Inventory		6 035	1 846	2 709
Tangible Fixed Assets		1 764	1 764	1 323	992	744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 235	-7 598	-2 122	-31 094	-55 689	-80 387
Shareholder Funds	-21 135	-7 498	-14 028	-30 994	-55 589	-80 287

Other Financial Data
Creditors Due After One Year					4 390	4 390
Creditors Due Within One Year	24 780	41 839	18 367	37 850	66 768	94 955
Net Current Assets Liabilities	-21 135	-9 262	-3 786	-32 317	-52 191	-76 641
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 352
Tangible Fixed Assets Cost Or Valuation		2 352	2 352	2 352	2 352	2 352
Tangible Fixed Assets Depreciation		588	588	1 029	1 360	1 608
Tangible Fixed Assets Depreciation Charged In Period		588		441	331
Total Assets Less Current Liabilities	-21 135	-7 498	-2 022	-30 994	-51 199	-75 897
Bank Borrowings					4 390	4 390
Value Shares Allotted						1

Company staff

Katharin P.

Role: Secretary

Appointed: 16 June 2020

Latest update: 5 May 2024

Notified on 6 April 2016

Ceased on 17 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 July 2013
Annual Accounts 26 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016

Samskara (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharin P.

Timothy P.

Katharin P.

Richard D.

Richard D.

Katharin P.

Stanislava M.

Julie G.

Timothy P.

People with significant control

Timothy P.

Katharin P.

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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