Sanmar Services Limited in Cardiff, CF14 0TB

Description

Data updated on: 01-11-2023

10409298 is a registration number used by Sanmar Services Limited. The company was registered as a Private Limited Company on 2016-10-04. The company has been present on the market for the last 8 years. This firm can be reached at 7 Rowan Way Lisvane in Cardiff. The headquarters' postal code assigned to this place is CF14 0TB. The firm's Standard Industrial Classification Code is 86900, that means Other human health activities. 31st October 2022 is the last time account status updates were reported.

Mario S. and Sandhya S. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2016-10-04.

Sandhya S. is the individual who controls 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	17 098	8 492	31 025	10 549	109 299	328 428
Current Assets			31 025	23 739	109 299	374 928
Debtors				13 190		46 500
Net Assets Liabilities	572	116	20 094	163	83 226	243 747
Other Debtors				13 190		46 500
Property Plant Equipment	1 722	5 800	13 760	14 631	16 153	16 508

Other Financial Data
Accrued Liabilities	960	960	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment	574	2 507	7 094	11 971	17 356	22 859
Additions Other Than Through Business Combinations Property Plant Equipment	2 296	6 011	12 547	5 748	6 907	5 858
Average Number Employees During Period		1	1	1	2	1
Creditors	18 248	14 176	24 691	38 207	42 226	80 854
Increase From Depreciation Charge For Year Property Plant Equipment	574	1 933	4 587	4 877	5 385	5 503
Net Current Assets Liabilities	-1 150	-5 684	6 334	-14 468	67 073	308 093
Other Creditors	17 288	13 216	681		549	489
Other Remaining Borrowings						80 854
Property Plant Equipment Gross Cost	2 296	8 307	20 854	26 602	33 509	39 367
Taxation Social Security Payable		13 174	23 050	37 247	40 717	51 599
Total Assets Less Current Liabilities					83 226	324 601
Total Borrowings						80 854
Amount Specific Advance Or Credit Directors				6 595
Amount Specific Advance Or Credit Made In Period Directors				6 595
Amount Specific Advance Or Credit Repaid In Period Directors					-6 595

Company staff

Mario S.

Role: Director

Appointed: 04 October 2016

Latest update: 20 February 2024

Sandhya S.

Role: Director

Appointed: 04 October 2016

Latest update: 20 February 2024

People with significant control

Sandhya S.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mario S.

Notified on 4 October 2016

Ceased on 6 April 2017

Nature of control:

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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-04
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sanmar Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario S.

Sandhya S.

People with significant control

Sandhya S.

Mario S.

Accounts Documents

Company filings

Filing category

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