Company information:
Samalu Limited (No: 04020249)
Address: 1759 LONDON ROAD, LEIGH ON SEA, ESSEX, SS9 2RZ
Status: Active
Incorporated: 23-Jun-2000
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 07-Jul-2024
Industry Class: 90010 - Performing arts
Current Director: SARAH DORMADY ( DOB: Jan-1969 From: Feb-2017 )
Current Secretary: SUTHERLAND CORPORATE SERVICES LIMITED ( From: Nov-2007 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Director: SARAH DORMADY ( From: Jun-2009 To: Jul-2014 )
Resigned Director: IAN MICHAEL TURNER ( DOB: Oct-1946 From: Nov-2007 To: Nov-2007 )
Resigned Director: MATTHEW THOMAS TURNER ( DOB: Apr-1977 From: Nov-2007 To: Jun-2009 )
Resigned Director: MATTHEW THOMAS TURNER ( DOB: Apr-1977 From: Jul-2014 To: Feb-2017 )
Resigned Secretary: SARAH DORMADY ( DOB: Jan-1969 From: Nov-2007 To: Nov-2007 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: JENNIFER TURNER ( From: Nov-2007 To: Nov-2007 )
Persons of Significant Control:
Miss Sarah Dormady, Eastbourne, East Sussex, BN20 7TS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-02-01)
Mr Matthew Thomas Turner, Eastbourne, East Sussex, BN20 7TS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2017-02-01)
Company Accounts Summary (£)
| Item | 2015-08 | 2021-08 | 2022-08 | 2023-08 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 988 | 440 | 374 | 15,617 | 988.0,440.0,374.0,15617.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 988 | 440 | 374 | 15,617 | 988.0,440.0,374.0,15617.0 |
| Current assets | 2,558 | 10,904 | 8,879 | 691 | 2558.0,10904.0,8879.0,691.0 |
| Current assets / Total inventories | 1,040 | 1040.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 235 | 8,982 | 8,799 | 307 | 235.0,8982.0,8799.0,307.0 |
| Current assets / Cash at bank and on hand | 1,283 | 1,922 | 80 | 384 | 1283.0,1922.0,80.0,384.0 |
| Net current assets (liabilities) | -4,845 | 1,073 | 154 | -13,527 | -4845.0,1073.0,154.0,-13527.0 |
| Total assets less current liabilities | -3,857 | 1,513 | 528 | 2,090 | -3857.0,1513.0,528.0,2090.0 |
| Provisions for liabilities, balance sheet subtotal | 34 | 83 | 71 | 53 | 34.0,83.0,71.0,53.0 |
| Net assets (liabilities) | -3,891 | 1,430 | 457 | 2,037 | -3891.0,1430.0,457.0,2037.0 |
| Equity / share capital and reserves | -3,891 | 1,430 | 457 | 2,037 | -3891.0,1430.0,457.0,2037.0 |