Company information:
Samedan Ltd (No: 04277178)
Address: 15A LONDON ROAD, MAIDSTONE, ME16 8LY, ENGLAND
Status: Active
Incorporated: 28-Aug-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Sep-2024
Industry Class: 58142 - Publishing of consumer and business journals and periodicals
Current Director: PARVEZ KAYANI ( DOB: Sep-1957 From: Sep-2021 )
Current Director: PARVEZ KAYANI ( DOB: Sep-1957 From: Sep-2021 )
Current Secretary: JOHN ROBINS ( From: Sep-2021 )
Resigned Director: GULIA SELBY ( DOB: Jan-1954 From: Aug-2001 To: Sep-2021 )
Resigned Secretary: RM REGISTRARS LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Secretary: ROBIN CHRISTOPHER SELBY ( DOB: Mar-1948 From: Aug-2001 To: Sep-2021 )
Persons of Significant Control:
Mrs Gulia Selby, 15a London Road, Maidstone, ME16 8LY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-09-03)
Mr Robin Christopher Selby, 15a London Road, Maidstone, ME16 8LY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-09-03)
Mr Parvez Kayani, 15a London Road, Maidstone, ME16 8LY, England: Has significant influence or control (Notified: 2021-09-03)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 120,223 | 91,661 | 63,658 | 38,544 | 13,976 | 120223.0,91661.0,63658.0,38544.0,13976.0 |
Fixed assets / Intangible assets | 114,149 | 85,005 | 55,861 | 34,717 | 13,573 | 114149.0,85005.0,55861.0,34717.0,13573.0 |
Fixed assets / Property, plant and equipment | 5,974 | 6,656 | 7,697 | 3,727 | 303 | 5974.0,6656.0,7697.0,3727.0,303.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100.0,0.0,100.0,100.0,100.0 | |
Current assets | 978,330 | 1,082,218 | 1,177,981 | 192,930 | 222,477 | 978330.0,1082218.0,1177981.0,192930.0,222477.0 |
Current assets / Debtors | 945,659 | 1,051,954 | 1,164,573 | 147,164 | 123,182 | 945659.0,1051954.0,1164573.0,147164.0,123182.0 |
Current assets / Debtors / Trade debtors / trade receivables | 368,053 | 368053.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 32,671 | 30,264 | 13,408 | 45,766 | 99,295 | 32671.0,30264.0,13408.0,45766.0,99295.0 |
Net current assets (liabilities) | 357,422 | 197,124 | 133,476 | 121,286 | 138,894 | 357422.0,197124.0,133476.0,121286.0,138894.0 |
Total assets less current liabilities | 477,645 | 288,785 | 197,134 | 159,830 | 152,870 | 477645.0,288785.0,197134.0,159830.0,152870.0 |
Provisions for liabilities, balance sheet subtotal | 805 | 961 | 1,213 | 504 | 805.0,961.0,1213.0,504.0,0.0 | |
Net assets (liabilities) | 476,840 | 287,824 | 195,921 | 159,326 | 127,870 | 476840.0,287824.0,195921.0,159326.0,127870.0 |
Equity / share capital and reserves | 476,840 | 287,824 | 195,921 | 159,326 | 127,870 | 476840.0,287824.0,195921.0,159326.0,127870.0 |