Samza Consultancy Limited in West Bromwich, B70 8NU

Description

Data updated on: 01-11-2023

Samza Consultancy began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06136791. This particular company has been active for seventeen years and it's currently active. This firm's registered office is situated in West Bromwich at 44 Edward Street. Anyone could also locate the company by its zip code of B70 8NU. This firm's classified under the NACE and SIC code 62012 which means Business and domestic software development. Thursday 31st March 2022 is the last time the company accounts were filed.

Currently, there seems to be only one managing director in the company: Yahya H. (since 2015-01-18). That firm had been guided by Yahya H. up until January 2015. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Kallim Y. as a secretary since March 2007.

Kallim Y. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	12 342	17 870	19 814	20 250

Balance Sheet
Cash Bank In Hand	25 203	26 377	28 766	17 967
Cash Bank On Hand				17 967	32 235	43 726	58 600	93 846	96 520	113 904
Current Assets	27 392	37 177	40 666	37 320	43 829	68 604	94 961	108 887	106 441	115 791
Debtors	2 189	10 800	11 900	19 353	11 594	24 878	36 361	15 041	9 921	1 887
Other Debtors				2	2	11 627	36 361	166	133	1 887
Property Plant Equipment				1 593	1 195	896	672	504	378	3 270
Tangible Fixed Assets	824	618	463	1 593

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 332	17 860	19 804	20 240
Shareholder Funds	12 342	17 870	19 814	20 250

Other Financial Data
Amount Specific Advance Or Credit Directors							24 786	214	248	344
Amount Specific Advance Or Credit Made In Period Directors							31 228		40 278	96 072
Amount Specific Advance Or Credit Repaid In Period Directors							6 442	24 786	40 312	95 480
Accrued Income				1 231
Accumulated Depreciation Impairment Property Plant Equipment				531	929	1 228	1 452	1 620	1 746	2 836
Average Number Employees During Period				2	1	1	2	2	1	1
Corporation Tax Payable				14 576	13 850
Creditors				18 663	18 071	23 111	24 058	26 939	11 617	10 657
Creditors Due Within One Year	15 874	19 925	21 315	18 663
Increase From Depreciation Charge For Year Property Plant Equipment					398	299	224	168	126	1 090
Loans From Directors				1 039	257
Net Current Assets Liabilities	11 518	17 252	19 351	18 657	25 758	45 493	70 903	81 948	94 824	105 134
Nominal Value Allotted Share Capital				10	10
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10
Other Creditors				858	858	221		410	248	81
Other Taxation Social Security Payable					16 956	22 890	24 058	26 529	11 369	10 576
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				2 124	2 124	2 124	2 124	2 124	2 124	6 106
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				2 124
Tangible Fixed Assets Cost Or Valuation	1 953	1 953	1 953	2 124
Tangible Fixed Assets Depreciation	1 129	1 335	1 490	531
Tangible Fixed Assets Depreciation Charged In Period		206	155	531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 490
Tangible Fixed Assets Disposals				1 953
Total Assets Less Current Liabilities	12 342	17 870	19 814	20 250	26 953	46 389	71 575	82 452	95 202	108 404
Trade Debtors Trade Receivables				18 120	11 592	13 251		14 875	9 788
Value-added Tax Payable				2 190	3 106
Advances Credits Directors	269		4 340
Advances Credits Made In Period Directors	269		4 340
Advances Credits Repaid In Period Directors	1 388	269
Total Additions Including From Business Combinations Property Plant Equipment										3 982

Company staff

Yahya H.

Role: Director

Appointed: 18 January 2015

Latest update: 9 December 2023

Kallim Y.

Role: Secretary

Appointed: 05 March 2007

Latest update: 9 December 2023

People with significant control

Kallim Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yahya H.

Notified on 6 April 2016

Ceased on 19 March 2022

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Samza Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yahya H.

Kallim Y.

Yahya H.

People with significant control

Kallim Y.

Yahya H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Samza Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yahya H.

Kallim Y.

Yahya H.

People with significant control

Kallim Y.

Yahya H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014