SAMNAH LTD, Brighton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £7

Key figures

Profit / (loss)

2013£7

2014£7

2015£-3735

2016£3109

2017£10.352

2018£-7979

Total assets

2013£8

2014£8

2015£-3734

2016£3110

2017£14.826

2018£5567

Equity

2013—

2014—

2015—

2016—

2017£14.826

2018£5567

Current Assets

2013£2357

2014£2357

2015£7574

2016£7794

2017£7423

2018£18.273

Net Current Assets Liabilities

2013£-17.517

2014£-17.517

2015£-4202

2016£3095

2017£3958

2018£11.973

Total Assets Less Current Liabilities

2013£17.368

2014£17.368

2015£-3734

2016£3110

2017£4475

2018£14.827

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5715

2018£17.359

Debtors

2013£502

2014£502

2015£4028

2016£2206

2017£1708

2018£914

Creditors

2013—

2014—

2015—

2016—

2017£3465

2018£6300

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3158

2018£4689

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£1855

2014£1855

2015£3546

2016£5588

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£541

2018£2857

Creditors Due After One Year

2013£17.360

2014£17.360

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2013£19.874

2014£19.874

2015£11.776

2016£4699

2017—

2018—

Deferred Tax Asset Debtors

2013—

2014—

2015—

2016—

2017£1708

2018£914

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018£1280

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1531

2018£1531

Net Assets Liabilities Including Pension Asset Liability

2013£8

2014£8

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2013£7

2014£7

2015£-3735

2016£3109

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£517

2018£2854

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£6012

2018£6012

Provisions

2013—

2014—

2015—

2016—

2017£-914

2018£-905

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2013£8

2014£8

2015£-3734

2016£3110

2017—

2018—

Tangible Fixed Assets

2013£34.885

2014£34.885

2015£468

2016£15

2017—

2018—

Tangible Fixed Assets Additions

2013£46.617

2014—

2015—

2016£771

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£46.617

2014£1373

2015£1373

2016£2144

2017—

2018—

Tangible Fixed Assets Depreciation

2013£11.732

2014£905

2015£1358

2016£1627

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£11.732

2014£453

2015£453

2016£269

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£11.280

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2013—

2014£45.244

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3868

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£7	£7	£-3735	£3109	£10.352	£-7979
Total assets	£8	£8	£-3734	£3110	£14.826	£5567
Equity	—	—	—	—	£14.826	£5567
Current Assets	£2357	£2357	£7574	£7794	£7423	£18.273
Net Current Assets Liabilities	£-17.517	£-17.517	£-4202	£3095	£3958	£11.973
Total Assets Less Current Liabilities	£17.368	£17.368	£-3734	£3110	£4475	£14.827
Cash Bank On Hand	—	—	—	—	£5715	£17.359
Debtors	£502	£502	£4028	£2206	£1708	£914
Creditors	—	—	—	—	£3465	£6300
Number Shares Allotted	1	1	1	1	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3158	£4689
Called Up Share Capital	£1	£1	£1	£1	—	—
Cash Bank In Hand	£1855	£1855	£3546	£5588	—	—
Corporation Tax Payable	—	—	—	—	£541	£2857
Creditors Due After One Year	£17.360	£17.360	—	—	—	—
Creditors Due Within One Year	£19.874	£19.874	£11.776	£4699	—	—
Deferred Tax Asset Debtors	—	—	—	—	£1708	£914
Dividends Paid	—	—	—	—	—	£1280
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1531	£1531
Net Assets Liabilities Including Pension Asset Liability	£8	£8	—	—	—	—
Profit Loss Account Reserve	£7	£7	£-3735	£3109	—	—
Property Plant Equipment	—	—	—	—	£517	£2854
Property Plant Equipment Gross Cost	—	—	—	—	£6012	£6012
Provisions	—	—	—	—	£-914	£-905
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—
Shareholder Funds	£8	£8	£-3734	£3110	—	—
Tangible Fixed Assets	£34.885	£34.885	£468	£15	—	—
Tangible Fixed Assets Additions	£46.617	—	—	£771	—	—
Tangible Fixed Assets Cost Or Valuation	£46.617	£1373	£1373	£2144	—	—
Tangible Fixed Assets Depreciation	£11.732	£905	£1358	£1627	—	—
Tangible Fixed Assets Depreciation Charged In Period	£11.732	£453	£453	£269	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£11.280	—	—	—	—
Tangible Fixed Assets Disposals	—	£45.244	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£3868	—

SAMNAH LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Barry William O'sullivan (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Barry William O'sullivan (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SAMNAH LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2018

Annual Accounts

Change of registered office address

Confirmation statement

Total exemption full accounts made up to 31 March 2017

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure